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HomeMy WebLinkAboutAgenda Packet - EVWD Board of Directors - 03/23/2016REGULAR BOARD MEETING Closed Session Begins at 4:30 PM March 23, 2016 – 5:30 PM 31111 GREENSPOT ROAD, HIGHLAND, CA 92346 AGENDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - “In order to comply with legal requirements for posting of agenda, only those items filed with the District Secretary by 12:00 p.m. on Wednesday prior to the following Wednesday meeting not requiring departmental investigation, will be considered by the Board of Directors”. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CALL TO ORDER ROLL CALL OF BOARD MEMBERS PUBLIC COMMENTS Any person wishing to speak to the Board of Directors is asked to complete a Speaker Card and submit it to the District Clerk prior to the start of the meeting. Each speaker is limited to three (3) minutes, unless waived by the Chairman of the Board. Under the State of California Brown Act, the Board of Directors is prohibited from discussing or taking action on any item not listed on the posted agenda. The matter will automatically be referred to staff for an appropriate response or action and may appear on the agenda at a future meeting. AGENDA - This agenda contains a brief general description of each item to be considered. Except as otherwise provided by law, no action shall be taken on any item not appearing on the following agenda unless the Board of Directors makes a determination that an emergency exists or that a need to take immediate action on the item came to the attention of the District subsequent to the posting of the agenda. 1. Approval of Agenda RECESS INTO CLOSED SESSION CLOSED SESSION 2. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) One Potential Case 5:30 P.M. RECONVENE MEETING PLEDGE OF ALLEGIANCE ROLL CALL OF BOARD MEMBERS ANNOUNCEMENT OF CLOSED SESSION ACTIONS PUBLIC COMMENTS 3.APPROVAL OF CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the Board of Directors to be routine and will be enacted in one motion. There will be no discussion of these items prior to the time the Board considers the motion unless members of the Board, the General Manager, or the public request specific items to be discussed. a)Approve the February 24, 2016 regular board meeting minutes DISCUSSION AND POSSIBLE ACTION ITEM 4.Consider Action on Resolutions Relating to Sterling Natural Resources Center Project a)Adopt Resolution 2016.01 certifying the Environmental Impact Report for the Sterling Natural Resource Center (SCH #2015101058); and b)Adopt Resolution 2016.02 adopting CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project (SCH #2015101058) and approving the Sterling Natural Resource Center, and Resolutions 2016.03, 2016.08, and 2016.09 regarding the State Revolving Fund financing application for the project. OLD BUSINESS 5.Facility Rental Update REPORTS 6.Board of Directors’ Reports 7.General Manager/CEO Report 8.Legal Counsel Report 9.Board of Directors’ Comments ADJOURN PLEASE NOTE: Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection in the District’s office located at 31111 Greenspot Road, Highland, during normal business hours. Also, such documents are available on the District’s website at www.eastvalley.org subject to staff’s ability to post the documents before the meeting. Pursuant to Government Code Section 54954.2(a), any request for a disability-related modification or accommodation, including auxiliary aids or services that is sought in order to participate in the above- agendized public meeting should be directed to the District Clerk at (909) 885-4900 at least 72 hours prior to said meeting. 1 Minutes 2/24/2016 smg Pending Approval EAST VALLEY WATER DISTRICT February 24, 2016 REGULAR BOARD MEETING/PUBLIC HEARING MINUTES The Chairman of the Board called the meeting to order at 5:30 p.m. Ms. Jody Scott led the flag salute. PRESENT: Directors: Carrillo, Coats, Morales,Shelton, Smith ABSENT: None STAFF: John Mura, General Manager/CEO; Jose Martinez, Assistant General Manager; Brian Tompkins, Chief Financial Officer; Justine Hendricksen, District Clerk; Shayla Gerber, Administrative Assistant LEGAL COUNSEL: Jean Cihigoyenetche GUEST(s): Members of the public PUBLIC COMMENTS Chairman Coats declared the public participation section of the meeting open at 5 :31 p.m. There being no written or verbal comments, the public participation section was closed. APPROVAL OF AGENDA M/S/C (Shelton-Smith) that the February 24, 2016 agenda be approved as submitted. APPROVE THE JANUARY 13, 2016 REGULAR BOARD MEETING MINUTES M/S/C (Carrillo-Shelton) that the Board approve the January 13, 2016 regular board meeting minutes as submitted. APPROVE THE JANUARY 27, 2016 REGULAR BOARD MEETING MINUTES M/S/C (Carrillo-Shelton) that the Board approve the January 27, 2016 regular board meeting minutes as submitted. 2 Minutes 2/24/2016 smg DISBURSEMENTS M/S/C (Carrillo-Shelton) that the General Fund Disbursements #246669 through #246896 which were distributed during the period of January 1, 2016 through January 31, 2016, bank drafts and ACH Payments in the amount of $1,707,275.31 and $327,058.57 for payroll and benefit contributions, totaling $2,034,333.88 be approved. ACCEPT AND FILE THE FINANCIAL STATEMENTS AS OF, AND FOR THE PERIOD ENDED, JANUARY 31, 2016 M/S/C (Carrillo-Shelton) that the Board accept and file the financial statements as of, and for the period ended, January 31, 2016 as submitted. STAFF PRESENTATION REGARDING WATER AND WASTEWATER FEES AND CHARGES The Chief Financial Officer (CFO) provided a detailed presentation regarding water and wastewater fees and charges. He reviewed the miscellaneous fees for finance, engineering, and operations. He noted that most miscellaneous fees have been in place for more than ten years and stated the importance of reviewing the fees, and ensuring the fees cover actual costs of providing service. He introduced backflow and operations miscellaneous fees and presented a proposed fee schedule of the three departments. Information only. ADJOURN TO PUBLIC HEARING AT 5:43 P.M. PUBLIC COMMENTS Chairman Coats declared the public participation section of the meeting open at 5 :43 p.m. There being no written or verbal comments, the public participation section was closed at 5:44 p.m. ADJOURN TO REGULAR BOARD MEETING AT 5:44 P.M. BOARD DISCUSSION Director Morales stated that the fees reflect true cost of service and the action to adopt the miscellaneous fees and charges is responsible fiscal management. Chairman Coats asked if the increase to customer deposits would decrease the amount of liens filed each month. The CFO responded that the proposed deposit was equal to approximately two months of the average customer water bill, which should reflect a decrease in the amount of liens filed each month and that the new fees would become effective April 1, 2016. 3 Minutes 2/24/2016 smg ADOPT RESOLUTION 2016.05 UPDATING MISCELLANEOUS FEES AND CHARGES M/S/C (Morales-Shelton) that the Board adopt Resolution 2016.05 updating Miscellaneous Fees and Charges as submitted. Roll call vote: Director Morales - Yes Director Shelton - Yes Director Smith - Yes Vice Chairman Carrillo – Yes Chairman Coats - Yes ADOPT RESOLUTION 2016.04 ACCELERATED PAYMENT RESOLUTION The Chief Financial Officer discussed the benefits of adopting Resolution 2016.04, stating that by accelerating payments on the inter-fund borrowing and repayment schedule is beneficial because the need for liquid assets to fund capital expenditures has shifted from the Water Fund to the Wastewater Fund; the Water Fund is currently paying preliminary costs for the Sterling Natural Resource Center until funds can be secured. The Board discussed the benefits of paying off the entire loan early and agreed it would be beneficial to the District to do so instead of leaving a residual balance as originally presented by the Chief Financial Officer. M/S/C (Carrillo-Morales) that the Board adopt Resolution 2016.04 Accelerated Payment Resolution. REVIEW AND APPROVE FISCAL YEAR 2015-16 MID-YEAR BUDGET REVIEW The Chief Financial Officer presented the Mid-Year Budget Review to the Board which included reviewing a summary of the Water and Wastewater Fund, a water sales analysis, the status of annual goals and objectives of each department, examples of how the District is committed to public service, what measures the District has taken to enhance District identity, capital improvement projects, and accomplishments of the District. The General Manager/CEO stated that State conservation mandates went into effect after the budget was originally adopted and the budget will require some changes due to those mandates. He stated that Tier 3 revenues are being used to help prevent customers from going into Tier 3 by implementing programs and resources. M/S/C (Carrillo-Shelton) that the Board of Directors approve amendments to the Fiscal Year 2015-16 Operating and Capital Budget. 4 Minutes 2/24/2016 smg BOARD OF DIRECTORS’ REPORTS Director Morales reported on the following: he attended the San Bernardino Water Board of Commissioners meeting on February 16th where they discussed issues regarding the San Bernardino Charter Reform Advisory Committee; on February 18th he met with the Association of California Water Agencies Region 9 where they discussed the topic for the upcoming conference in May. He attended the Recycled Water Ad-Hoc Committee meeting to discuss the Sterling Natural Resource Center. On February 22nd he attended the Finance/Policy Committee meeting where they discussed the goals and objectives of the committee. Director Shelton reported on the following: on February 16th she attended a presentation put on by San Bernardino Valley Municipal Water District where they discussed the annual Inland Solar Challenge; on February 22nd she attended the Association of San Bernardino County Special Districts where they discussed generating revenue on ground leasing cell towers. Director Smith reported on the following: on February 22nd he attended the Finance/Policy Committee meeting to discuss items related to the committee. Vice Chairman Carrillo reported on the following: on February 23rd he attended the Highland City Council meeting where they discussed the Highland City Council becoming a part of the Recycled Water Center Ad-Hoc Committee; on February 22nd he attended ACWA’s Legal Affairs Committee meeting. Chairman Coats reported on the following: on February 16th he attended San Bernardino Valley Municipal Water District where they approved a Resolution supporting the Sustainability Groundwater Management Plan and the Santa Ana River Wash Plan Land Exchange Act. On February 18th he attended the Recycled Water Ad-Hoc Committee meeting to discuss the Sterling Natural Resource Center; on February 22nd he attended the Association of San Bernardino County Special Districts dinner where they discussed generating revenue on ground leasing cell towers; on February 22nd he attended the Highland City Council meeting where he encouraged them to become a part of the Recycled Water Center Ad-Hoc Committee. Information Only. GENERAL MANAGER/CEO REPORT The General Manager/CEO reported on the following: he presented information to the San Bernardino International Airport Authority regarding the recycled water project. He stated that the District received the Government Finance Officers Association award for its Operating and Capital Budget for Fiscal Year 2015-16. On Monday he will be meeting with the North Fork Water Company’s attorney to finalize information that will be discussed at March’s meeting. He stated that San Bernardino Valley Municipal Water District rescheduled their March 1st meeting to certify the Environmental Impact Report for the Sterling Natural Resource Center to March 15th; that a special meeting may be held on March 16th. On Wednesday March 2nd he will be presenting a community 5 Minutes 2/24/2016 smg conversation at Indian Springs High School. On March 8th – 9th the legislative committee and staff will be attending ACWA’s Legislative Symposium and reception in Sacramento. The General Manager/CEO stated that the internal process for potential candidates for the Conservation Commission has been completed and will be brought to the Board next month; and the District recently contracted with Docusign and the customer feedback has been positive. Information only. LEGAL COUNSEL REPORT No report at this time. BOARD OF DIRECTORS’ COMMENTS Director Smith thanked the Board and staff for all that they do and accommodating him and his scheduling needs. Vice Chairman Carrillo rented the facility for a mock trial event last Thursday and heard many positive comments regarding the facility and thanked Cecilia Contreras, Senior Administrative Assistant, for staffing the event. Chairman Coats asked that the public support the Sterling Natural Resource Center. Information only. ADJOURN The meeting adjourned at 7:17 p.m. _________________________ Ronald L. Coats, Chairman _______________________ John J. Mura, Secretary BOARD AGENDA STAFF REPORT Agenda Item #4. Meeting Date: March 23, 2016 Discussion Item To: Governing Board Members From: General Manager/CEO Subject: Consideration of the Sterling Natural Resource Center Environmental Impact Report; Approval of the Sterling Natural Resource Center Project; and Facilitating Submittal of Financing Application for the Sterling Natural Resource Center RECOMMENDATION: Staff is recommending that the Board of Directors: 1.Adopt Resolution 2016.01 certifying the Environmental Impact Report for the Sterling Natural Resource Center; and 2.Adopt Resolution 2016.02 adopting CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project and approving the Sterling Natural Resource Center and Resolutions 2016.03, 2016.08, and 2016.09, which are requirements of the State Revolving Fund financing application for the project. BACKGROUND / ANALYSIS: The Sterling Natural Resource Center (SNRC) project involves construction of a wastewater treatment plant and the beneficial reuse of the treated wastewater for regional water supply benefits. The SNRC project required preparation of an environmental impact report (EIR) under the California Environmental Quality Act (CEQA). A Draft EIR that analyzes the impacts of the project and proposes measures to mitigate those impacts was circulated for public comment. The Final EIR consisting of the draft EIR, oral and written comments received on the Draft EIR, responses to environmental issues raised in the comments, and revisions, updates, and clarifications to the Draft EIR, was certified by the lead agency, the San Bernardino Valley Municipal Water District (Valley District) on March 15, 2016. In its role as a responsible agency under CEQA, to move forward with the SNRC project, the East Valley Water District (EVWD) Board of Directors (Board) must take two separate actions. First, it must certify that it reviewed and considered the Final EIR, which was completed in accordance with CEQA. Second, relying on the certified EIR (both the Draft and the Final), the Board must make written CEQA Findings, adopt a Statement of Overriding Considerations (because there will be significant and unavoidable impacts on the environment if the Board decides to proceed with SNRC), and then approve the project. Approval of the project will commit EVWD to implementing the mitigation measures set forth in the EIR and will include adoption of a mitigation monitoring and reporting program. Along with project approval, the Board must also adopt three resolutions required in connection with the application of EVWD for State Revolving Fund financing for the project. Project Background The proposed project includes construction of the SNRC in the City of Highland to treat wastewater generated within the EVWD service area. The EVWD service area is located entirely within the Valley District service area. Currently, pursuant to an agreement, EVWD conveys that wastewater to the City of San Bernardino for secondary treatment at the San Bernardino Water Reclamation Plant, which in turn sends its treated wastewater for tertiary treatment at the Rapid Infiltration and Extraction (RIX) facility and discharge to the Santa Ana River. The SNRC would consist of a wastewater treatment plant and related administration facilities producing tertiary-treated water for beneficial reuses that would include groundwater recharge. The SNRC is proposed to be constructed on a 14-acre parcel of land, located at North Del Rosa Drive between East 5th Street and East 6th Street in the City of Highland. A conveyance system including a pumping station and pipeline would be constructed to convey treated water from the SNRC to discharge locations within City Creek, East Twin Creek Spreading Grounds, the Redlands Basins, or other potential recharge basins. Most of the wastewater reaching the new treatment facility would be conveyed by gravity within the existing collection system. However, some modifications would be necessary to convey the existing collection system flows to the new treatment plant. The EIR identifies numerous potential adverse impacts to environmental resources and proposes measures to mitigate those impacts. The EIR concludes that most of the potential impacts will be reduced to less than significant levels with implementation of the mitigation measures. There are a handful of exceptions: construction emissions of NOx and the cumulative impact of the project’s NOx emissions, impacts to the Santa Ana sucker – which is listed under the Endangered Species Act, construction noise impacts, and impacts on growth would remain significant and unavoidable even with the implementation of mitigation measures. Of these significant and unavoidable impacts, the impact to the Santa Ana sucker, which results from the fact that the project will in effect divert water from the Santa Ana River, is the most notable. To address the impact, a comprehensive mitigation strategy has been prepared that will address a variety of factors and habitat conditions that negatively affect the Santa Ana sucker. This strategy will be implemented through either a Habitat Conservation Plan that would involve numerous other partners, or a Habitat Monitoring and Management Plan, which Valley District and EVWD would carry out. Both plans would involve similar activities. While this mitigation plan will not render the impact to the sucker to less than significant levels, the U.S. Fish and Wildlife Service is supportive of this approach, believes it will chart a course towards recovery of the species, and hopes that this mitigation strategy will serve as a model for other water projects in the region. Because the SNRC Project will have significant and unavoidable impacts, in order to approve the Project the Board must adopt a Statement of Overriding Considerations that sets forth reasons for concluding that the significant and unavoidable impacts of the project are acceptable in light of the project’s benefits. CEQA Process The Framework Agreement entered into between Valley District and EVWD, effective October 6, 2015, designated Valley District as the lead agency for compliance with CEQA in this matter. A scoping period for the SNRC project ran from October 16, 2015 through November 16, 2015. Public scoping meetings were held at the EVWD and Valley District offices. Comments were received during the scoping period and are included in the EIR as an appendix. The Draft EIR was made available to the public on December 17, 2015. The public comment period on the Draft EIR ran from December 17, 2015 through February 1, 2016 and included public presentations at the EVWD and Valley District offices. Approximately 23 agencies, organizations, and members of the public submitted comments on the Draft EIR. Responses to those comments are included in the Final EIR. The Final EIR was made available to commenters and the public on March 4, 2016. A public workshop was held at Valley District on March 10, 2016, which EVWD attended, to provide an overview of the process for certifying the EIR and approving the SNRC project. Valley District certified the EIR and approved the SNRC project on March 15, 2016. The CEQA record of proceedings (also called the “administrative record”) consists of all non-privileged documents relating to the project in the files of the lead agency, Valley District, on this matter, including the Final EIR, and any document that informed the preparation of the EIR or the Valley District decision on the SNRC Project. The record of proceedings contains the evidence that supports the analysis and conclusions in the EIR and, accordingly, the Valley District decisions to certify the EIR and approve the project. Any challenge to the EIR will be decided based on the record of proceedings. To fulfill its obligations as a responsible agency and to implement the SNRC project, the EVWD Board must take two separate actions. First, it must certify that it has considered the EIR and that the EIR was completed in accordance with CEQA. A resolution certifying the EIR has been prepared for the Board’s consideration and is included in the agenda packet. Second, relying on the certified EIR (both the Draft and the Final), the Board must adopt written CEQA Findings and a Statement of Overriding Considerations (because there will be significant and unavoidable impacts on the environment if the Board decides to proceed with SNRC), and then, if it so chooses, approve the project and the three accompanying resolutions that facilitate the EVWD application for State Revolving Fund financing for the project. Proposed CEQA Findings and a Statement of Overriding Considerations have been prepared for the Board’s review and are included in the agenda packet. The Findings identify the project’s effects, including effects that can be mitigated to less-than-significant levels and those that cannot be so mitigated and thus will be significant and unavoidable effects of the project. The Statement of Overriding Considerations sets forth the reasons for determining that the significant and unavoidable effects of the project are acceptable in the light of the project’s benefits. Approval of the project by the Board will commit both Valley District and EVWD to implementing the mitigation measures set forth in the EIR, many of which will require continuing actions in the future, and will include adoption of a Mitigation Monitoring and Reporting Program. A resolution adopting the Findings and Statement of Overriding Considerations and approving the Mitigation Monitoring and Reporting Program (MMRP) has been prepared for the Board’s consideration and is included in the agenda packet. The purpose of the MMRP is to ensure that the mitigation measures identified in the EIR will be implemented. If the EVWD Board certifies the EIR and approves the SNRC project, staff will file a CEQA Notice of Determination (NOD). However, the filing of a CEQA NOD by Valley District, the lead agency, is the action that triggers a 30-day period for filing a lawsuit to challenge the Valley District lead agency decision on the EIR. Summary of Late Comments While CEQA does not require a lead agency to respond to comments submitted outside the noticed comment period (CEQA Guidelines § 15088(a)), Valley District included responses to several subsequently received comments in the Final EIR, in an effort to ensure that all concerns regarding the project have been addressed. In addition, Valley District received additional comments after publication of the Final EIR. Those comments and responses to them are attached to this staff report to fully implement CEQA’s purpose of enabling informed decision making by the EVWD Board. Cost Estimate and SRF Financing Application for Proposed SNRC Project Project costs are not a CEQA issue because CEQA is concerned only with the environmental impacts of a project. However, the cost of the SNRC Project is a factor for the Board to consider in deciding whether to approve the project. A cost summary is provided below. Information regarding project costs is also included in the Update of the Recycled Water Feasibility Study 2015, which is Appendix J to the Final EIR. The project estimates a long term savings of approximately $60 million dollars over 20 years if all flow is treated by EVWD. Additionally, the projected new water supply created by the project is approximately 11,200 acre feet per year (at the ultimate flow of 10 mgd), for an annual value of $7.4 million dollars. ESTIMATED COST Construction $88,000,000 Equipment $10,000,000 Land Purchase $3,600,000 Site Preparation $1,000,000 Architectural/Engineering, Design and Planning:$11,500,000 Engineering and Administrative Costs During Construction:$1,320,000 Legal Fees $580,000 Other Construction $10,000,000 TOTAL $126,000,000 Valley District and EVWD have been pursuing state grant and loan funding to defray the capital costs of the SNRC project. Based on recent discussions with State Water Resources Control Board staff, it appears that there is a good chance – but certainly no guarantee – that all of the capital costs of the project could be met by such state funding. Loan repayment and operational costs would be borne by EVWD’s ratepayers but, as noted in the feasibility study, the costs to those ratepayers would likely be less than at present. In anticipation of notification from the State Water Resources Control Board that the SNRC project will be declared eligible for State Revolving Fund financing, staff continues to work on a checklist of reports, documents, certifications, and projections that will be required before a final funding agreement with the State can be executed. Among the required items for State Revolving Fund financing are Board actions, by way of Resolution, declaring EVWD’s intentions, authorizations, and designations with respect to administration of State agreements related to the Sterling Natural Resource Center. The attached Resolutions were drafted from templates provided with the SRF financing application package and will accomplish the required objectives stated above. Briefly: Resolution 2016.03 is a Reimbursement Resolution which will establish a date from which the District can incur Project costs that can then be reimbursed from the proceeds of a financing agreement with the State Water Resources Control Board. Resolution 2016.08 is an Authorizing Resolution designating the General Manager / CEO as authorized representative to sign a financing agreement, required certifications and commitments, and designating the Engineering Manager as authorized representative to sign forms related to ongoing project expenditures. Resolution 2016.09 is a pledge by the District of net wastewater revenues for the repayment of loans received from the State, and a pledge to ensure established wastewater rates are sufficient to make debt service payments. AGENCY IDEALS AND ENDEAVORS: Ideals and Endeavor I - Encourage Innovative Investments To Promote Sustainable Benefits (B) - Manage and identify methods to conserve natural resources (E) - Actively seek alternative supply resources Ideals and Endeavor IV - Fully Understand Challenges To Cultivate Effective Solutions (C) - Pursue alternative funding sources REVIEW BY OTHERS: This agenda item has been reviewed by the District's Legal Counsel, the SNRC Special Counsel and Project Management. FISCAL IMPACT : There is no fiscal impact associated with the actions of the Board to certify the Environmental Impact Report for the Sterling Natural Resource Center, to adopt CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center project, to approve the Sterling Natural Resource Center, and to submit mandatory elements of a financing application to the State Revolving Fund. Fiscal impacts associated with the actual implementation of the Sterling Natural Resource Center project are beyond the scope of these required prior actions. Respectfully submitted: John Mura General Manager / CEO ATTACHMENTS: Description Type 1.Comments Received after Final EIR Release Backup Material 2.Response to Comments Received after Final EIR Release Backup Material 3.Summary of Impacts and Mitigation Measures Backup Material 4.Resolution 2016.01 – Certifying the EIR for the SNRC Project Resolution Letter 5.Resolution 2016.02 – Approving the SNRC Project Resolution Letter -- Exhibit 1: Findings Exhibit -- Exhibit 2: Mitigation Monitoring and Reporting Program Exhibit -- Exhibit 3: EVWD Notice of Determination Exhibit 6.Resolution 2016.03 – Reimbursement Resolution Resolution Letter 7.Resolution 2016.08 – Authorizing Resolution Resolution Letter 8.Resolution 2016.09 – Pledge of Revenues Resolution Letter 1 Somach Simmons & Dunn Draft Comments of City of San Bernardino Municipal Water Department Sterling Natural Resource Center Project & Final Environmental Impact Report March 9, 2016 The City of San Bernardino Municipal Water Department (SBMWD) has conducted an initial review of the San Bernardino Valley Municipal Water District’s (Valley District) responses to SBMWD’s February 1, 2016 comments on the Draft Environmental Impact Report (DEIR) for the Sterling Natural Resource Center (SNRC or Project). While many of the responses addressed questions and concerns identified by the SMBWD, a number of the responses on key issues fail to provide sufficient information to resolve the SMBWD’s concerns about the SNRC’s environmental impacts. SBMWD provides the following draft comments for consideration by Valley District; the SBMWD will provide final comments on the FEIR prior to its consideration by the Valley District Board of Directors. Response to Comment SBMWD-7: The comment identifies questions about impacts from proposed supplemental groundwater wells. The FEIR states the “DEIR concludes that the reduction in groundwater levels would be offset by the discharge in the [Santa Ana River], which exhibits high infiltration rates below the RIX discharge.” The proposed supplemental wells are located up gradient of the RIX and the Santa Ana River, so the water table in the area of the wells is not recharged by RIX or the river. In fact, when considered along with extraction at the RIX facility wells, the southernmost proposed well (or two) could actually have a cumulative impact, further lowering groundwater levels. Response to Comment SBMWD-8: The response states that the DEIR explains that if Valley District cannot use SBMWD’s Santa Ana River pipeline, the Project could be implemented without this discharge option, “recognizing that no diversion of existing wastewater flow to RIX would be allowable until either the HCP or the HMMP were approved by the USFWS under the ESA.” SBMWD cannot identify any discussion in the DEIR that explains how the Project would operate if the Santa Ana River pipeline were not available. The relevant sections of the DEIR Project Description appear to be at pp. 2-6, 2-24 and 2-27. There is no acknowledgement of an alternative discharge option, and there does not appear to be any discussion of how elimination of the Santa Ana River discharge option would affect the scope of the project’s potential impacts (from construction, or to river and aquatic resources) that would occur if the option were not implemented. If the Santa Ana River discharge option were not available, Santa Ana River flows would be further reduced. Comment Letter SBMWD 2 Draft Comments of City of San Bernardino Municipal Water Department Sterling Natural Resource Center Final Environmental Impact Report 2 The FEIR should disclose what assumptions were made in the DEIR impact analysis regarding the volume of tertiary treated effluent that would be discharged to the river, via the Santa Ana River pipeline, and how the nature and intensity of Project impacts would change if this element of the Project were not implemented. Response to Comment SBMWD-12: The response fails to address the primary issue raised in the comment regarding the Project’s potential to increase TDS concentrations in groundwater. The response does not resolve issues raised in the comment about specific TDS levels in source water and influent in relation to groundwater quality objectives. The response provides no evidence or analysis to explain how the Project, in light of the facts presented by SBMWD about TDS levels in source water and influent, and the fact that the Project would not remove TDS, would meet TDS objectives. The response merely states that meeting TDS objectives would be a requirement of the waste discharge permit from RWQCB that would include an anti-degradation analysis. However, as noted in SBMWD’s comment 14, an anti-degradation analysis allows for the RWQCB to authorize degradation when deemed consistent with maximum benefit to state, a calculus that includes a weighing of social and economic factors and does not look purely at environmental impacts, as required by CEQA. Response to Comment SBMWD-13 The response that the Project will be required through permit conditions to comply with Basin Plan standards and ensure that no local drinking water wells are adversely affected does not address the concern identified in the comment about the potential for TDS levels to compound in the groundwater. Simply meeting a water quality objective does not mean the Project would not have the potential to result in a significant impact to groundwater, if concentrations of TDS increase over time and cause degradation. The portion of the response that addresses issues in comment SBMWD-14 regarding Mitigation Measure HYDRO-2 is inadequate for the reasons stated below regarding response to comment SBMWD-15. Response to Comment SBMWD-14 The response states that anti-degradation modeling demonstrates that Project discharges can be “assimilated into” the Bunker Hill sub basins. The specific evidence supporting this statement should be provided for evaluation, including model results, along with a description of model inputs and methodology. Moreover, it is not clear what is meant by the statement that modeling demonstrates that discharges can be “assimilated” into the sub basins. How does the term “assimilate” correspond to the CEQA’s requirement that the project not substantially degrade groundwater? Stating that the Project discharges can be “assimilated” provides no evidence regarding the degree of change to groundwater TDS levels that will result, and thus there is no evidence to support a determination that the Project will not result in a substantial adverse change to groundwater quality. Comment Letter SBMWD 2 Draft Comments of City of San Bernardino Municipal Water Department Sterling Natural Resource Center Final Environmental Impact Report 3 Response to Comment SBMWD-15: The response does not address the issue raised in the comment: that the EIR lacks information regarding how the proposed mitigation would reduce adverse impacts to groundwater that might be identified as a result of recharging groundwater with recycled water that has TDS levels that exceed water quality objectives. The FEIR relies on Mitigation Measure HYDRO-2 and a monitoring network to “evaluate potential impacts and implement corrective measures, if required.” The identified corrective measures include “modification of the treatment of the replenishment water.” However, no information is provided regarding how treatment would be modified. Would new facilities be required, or new treatment processes that have the potential to result in new or substantially more severe environmental impacts? The response states “The Mitigation measure cannot predetermine additional specific modifications since those would depend on and correct the water quality impairment identified during monitoring.” Without any information about the type of treatment modifications, there is no basis for determining whether the proposed mitigation is feasible, or whether it has the potential to result in significant impacts itself. Response to Comment SBMWD-16: The response addresses only the potential for impacts to groundwater levels or the aquifer from use of the Rialto Wells. The response does not address the portion of the comment that raises a concern about the potential surface water quality impacts from pumping groundwater from the Rialto Wells and discharging it to the Rialto Channel. Neither the Draft EIR nor the Final EIR provide any information about the expected quality of the groundwater from these wells, or the volume to be pumped in relation to surface flows, and thus there is no evidence regarding potential adverse effects to beneficial uses, including Santa Ana suckers, from introduction of this groundwater. Mitigation Measure HYDRO-2 does not apply to these wells, and thus there is no mechanism for evaluating, monitoring or mitigating potential water quality impacts from the wells. Response to Comment SBMWD-21: The response does not explain why mitigation under the Reduced Discharge Alternative would be proportionately less than mitigation under the proposed project, or why it would be infeasible for a reduced discharge project to provide proportionate mitigation. Nowhere in the description of this alternative in the DEIR is it stated that mitigation measures would be reduced with this alternative. On page 6-22, the description of this alternative states in total: “The Reduced Diversion Alternative would construct the SNRC, collection system modifications, and treated water conveyance system, along with the SAR Pipeline rehabilitation to act as a casing for the 24 inches diameter pipeline and supplemental water well modifications, similar to the proposed project, but would return 3 MGD at all times to the RIX discharge through the Santa Ana River pipeline. The treatment facility would have the same 10 MGD capacity, but would produce 3 MGD Comment Letter SBMWD 2 Draft Comments of City of San Bernardino Municipal Water Department Sterling Natural Resource Center Final Environmental Impact Report 4 less recycled water for groundwater replenishment.” On the same page, under Biological Resources, impacts are characterized as being less and there is no discussion of reduced mitigation providing overall reduced environmental benefit. Rather, under Hydrology, for example, it is stated this alternative would “require the same mitigation measures compared with the proposed project. Since flows would be greater, the impact of the alternative would be less than the proposed project.” The FEIR’s justification for concluding that Alternative 5 is not environmentally superior is stated as follows: “Since Alternative 5 would reduce flow in the Santa Ana River less than the proposed project, the proposed impact compensation measures would be reduced as well. The habitat management measures identified in Mitigation Measure BIO-3 that would enhance SAR aquatic habitat compared to existing conditions would be less robust with less committed funding from a reliable source.” However, there is nothing in the description of this alternative that would justify the statement that habitat enhancement resulting from the proposed project and Mitigation Measure BIO-3 would exceed the scope of adverse impacts, or that it would be proportionately higher than what would occur, relative to impacts, than under Alternative 5. Thus there is no evidence to support the FEIR’s conclusion that “The habitat management measures identified in Mitigation Measure BIO-3 that would enhance SAR aquatic habitat compared to existing conditions would be less robust with less committed funding from a reliable source.” The requirement to analyze and identify an environmentally superior alternative focuses on the alternatives’ ability to reduce one or more of the project’s significant impacts. It is distinct from the lead agency’s ultimate decision regarding the project (or alternative) to approve. The ability of an alternative to meet Project objectives is relevant to the District’s ultimate decision whether to adopt that alternative, but it is not relevant to the determination whether that alternative is environmentally superior among the Project and other alternatives. The Reduced Discharge Alternative has lesser environmental impacts than the Project, as identified in FEIR Table 6-2. Because the only evidence is that impacts would be less under Alternative 5, it is was not appropriate for the EIR to conclude that the Project is the environmentally superior alternative. Comment Letter SBMWD 2 Comment Letter SBCDPW 2 Comment Letter SBCDPW 2 2 Comment Letter SBCDPW 2 2 Subject: FW: Anthony Serrano sent you a video: "Last Week Tonight with John Oliver: Special Districts (HBO)" From: Anthony Serrano [mailto:anthonvaserrano@~mail.com] Sent: Monday, March 07, 2016 9:04 AM To: Anthony Serrano via YouTube <noreply@youtube.com>; Heather Dyer <heatherd@sbvmwd.com>; Lillian Hernandez <Iiilianh@sbvmwd.com> Cc: Kim Stater <kstater@citvofhi~hland.org>; Larry Mainez <ImainezCa@citvofhighland.or~>; Brandy Littleton <blittleton@cityofhi~hland.or~>; Charles Roberts <editor@hi~hlandnews.net>; Jim Harris <Lharris@sbdairport.com>; kmcdonald@lafco.sbcountv.~ov; Socorro Pantaleon <socorro.pantaleon@asm.ca.~ov>; David Matza <david.matza@sen.ca.~ov>; Covey, Gayle <~avle.covev@bos.sbcountv.~ov>; philip.paule@bos.sbcountv.~ov Subject: Re: Anthony Serrano sent you a video: "Last Week Tonight with John Oliver: Special Districts (HBO)" 3-7-2016: Ms. Heather Dyer -can you forward this link for the last night's TV episode "Last Week Tonight John Oliver" titled: "Special Districts" because it supports my issue of "costs" in connection with your Environmental Impact Report for the proposed Sterling Natural Resource Center (waste water treatment facility). The problem with the report it does not include any COSTS for the "cost/benefit scenario for mitigation alternatives." ~. In my response letter to your consultant Tom Barnes at EAS dated February 1, 2016 stated: "Costs - my original questions submitted dated November 15, 201.5, question #22 asked for costs. Your report does not include any costs for the "cost/benefit scenarios for the mitigation of alternatives?" Public Resources Code 21001. ADDITIONAL LEGISLATIVE INTENT: The Legislature further finds and declares that it is the policy of the state to: "(g) Require governmental agencies at all teve/s to consider quatifative factors as we// as economic and technical factors and /ong-term benefits and costs, in addition to short- term benefits and costs and to consider alternatives to proposed actions affecting the environment." If your report does not include any cost information will the Lead Agency be proving the cost information pursuant to state law?" 2. As you know, we have three (3) other pending EIR/EIS projects in the immediate area: a) San Bernardina Valley Conservation District's "Wash Plan" that has been ongoing since year 2004 and does not include costs, b) City of Highland proposed "Harmony Project" that wants to run a sewer line for the proposed 3,600 new homes from the Mill Creek area, across the Santa Ana Wash and into the proposed Sterling Natural Resource Center but refuse to identify the costs etc., and c) San Bernardino International Airport is planning to update a specific plan that will include and area from Alabama Street to Victoria Avenue including the wash area. You would think that we could have a better coordination effort to get ONE CONSULTANT to do the entire project, save tax payer dollars, and get the job done on-time! 3. We all understand that water is becoming more expensive but none of these EIR's include any identified/potential cost savings by consolidation/elimination of water agencies executive staffs, board members, and other collateral functions under the san Bernardino Valley Municipal Water District {SBVMWD). The Governor signed SB88 last year to Comment Letter SERRANO 3 Email consolidate water agencies! I have a plan and can share it with you on Thursday. The private sector consolidates every day via mergers/buyouts......water agencies do not want to take advantage of technology to mitigate potential rate payer increases?????? am sending this v9ia e-mail and will call you later to confirm receipt. Thank you. Anthony Serrano, Local Tax Payer (909) 496-4733 Cell On Mon, Mar 7, 2016 at 8:28 AM, Anthony Serrano via YouTube <noreply(a~youtube.com> wrote: ~~~~~ Anthony Serrano has shared a video with you on r ~' YouTube Last Week Tonight with John Oliver: Special Comment Letter SERRANO 3 Email Districts (HBO) by LastWeekTonight Special districts spend more public money than all city governments combined. ThaYs odd considering most of us don't know they exist. Connect with Last Week Tonight online... Subscribe to the Last Week Tonight YouTube channel for more { almost news as it almost happens: Help center ~ Report spam ~~2~16 YcuT~~~be LLC 9011 CI-ic~ry Hv~ .San Bruno. C!~ 94466 Comment Letter SERRANO 3 Email Materials submitted with Anthony Serrano March 10 Oral Comments Comment Letter SBMWD 3 Comment Letter SBMWD 3 Comment Letter SBMWD 3 Comment Letter SBMWD 3 Comment Letter SBMWD 3 Comment Letter SBMWD 3 Comment Letter SBMWD 3 Comment Letter SBMWD 3 Comment Letter SBMWD 4 Comment Letter SBMWD 4 Comment Letter SBMWD 4 Comment Letter SERRANO 4 Email Comment Letter SERRANO 4 EMAIL Comment Letter SERRANO 4 Email Comment Letter SERRANO 4 Email Comment Letter SERRANO 4 Email BLUM|COLLINS LLP Aon Center 707 Wilshire Boulevard Suite 4880 Los Angeles, California 90017 213.572.0400 phone 213.572.0401 fax March 14, 2016 Valley District c/o Tom Barnes Environmental Science Associates 626 Wilshire Blvd., Suite 1100 Los Angeles, CA 90017 Tbarnes@esassoc.com c/o Heather Dyer heatherd@sbvmwd.com 380 East Vanderbilt Way San Bernardino, CA 92408 San Bernardino Valley Municipal Water District 380 East Vanderbilt Way San Bernardino, CA 92408 Fax: (909) 387-9247 Via Email, Facsimile & U.S. Mail Re: Additional Comments on Sterling Natural Resource Center EIR Dear Mr. Barnes, Ms. Dyer, and Valley District: This letter is to serve you with additional comments on behalf of the SoCal Environmental Justice Alliance (“SEJA”) regarding the planned Sterling Natural Resource Center (“SNRC”) prior to Valley District’s meeting of the Board of Directors regarding the potential approval of this Project. We have not had a full opportunity to review the FEIR. We did have the following additional comments, however: 1.Neither the DEIR nor the FEIR indicates when mitigation for temporary impacts due to construction should occur. This mitigation should occur, obviously, before the construction. 2. CDFW referred to the USFWS’s Rule listing the Santa Ana Sucker. A copy of that Final Rule is attached hereto and should be included in the administrative record for this Project. Thank you. Comment Letter SEJA 2 Valley District c/o Tom Barnes, ESA, Heather Dyer, and Via Facsimile March 14, 2016 Page 2 Sincerely, Craig M. Collins Attachment A: USFWS Final Rule Comment Letter SEJA 2 19686 Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations to the FCC Form 477, for each state in which they exceed this threshold. (b) Respondents identified in paragraph (a) of this section shall file the FCC Form 477 on diskette or via e- mail, as directed in the instructions to the FCC Form 477. Upon submission of each report, an original certification letter (as contained in the instructions to FCC Form 477) signed by the responsible official shall be mailed to the Commission. (c) Respondents may make requests for Commission non-disclosure of provider-specific data contained in the Form 477 under §0.459 of this chapter by so indicating on the Form 477 at the time that the subject data are submitted. The Commission shall make all decisions regarding non-disclosure of provider-specific information, except that the Chief of the Common Carrier Bureau may release provider-specific information to a state commission, provided that the state commission has protections in place that would preclude disclosure of any confidential information. (d) Respondents identified in paragraph (b) of this section shall file a revised version of FCC Form 477 if and when they discover a significant error in their filed FCC Form 477. For counts, a difference amounting to 5 percent of the filed number is considered significant. For percentages, a difference of 5 percentage points is considered significant. (e) Failure to file FCC Form 477 in accordance with the Commission’s rules and the instructions to Form 477 may lead to enforcement action pursuant to the Act and any other applicable law. [FR Doc. 00–9187 Filed 4–11–00; 8:45 am] BILLING CODE 6712–01–P DEPARTMENT OF THE INTERIOR Fish and Wildlife Service 50 CFR Part 17 RIN 1018–AF34 Endangered and Threatened Wildlife and Plants; Threatened Status for the Santa Ana Sucker AGENCY: Fish and Wildlife Service, Interior. ACTION: Final rule. SUMMARY: We, the Fish and Wildlife Service (Service), determine threatened status according to the Endangered Species Act of 1973, as amended (Act), for the Santa Ana sucker (Catostomus santaanae). The species is threatened by potential habitat destruction, natural and human-induced changes in streamflows, urban development and related land-use practices, intensive recreation, introduction of nonnative competitors and predators, and demographics associated with small populations. The final rule invokes the Federal protection afforded by the Act for the Santa Ana sucker within the Los Angeles, San Gabriel, and Santa Ana River drainages. DATES: The effective date of this rule is May 12, 2000. ADDRESSES: The complete file for this rule is available for inspection, by appointment, during normal business hours at the U.S. Fish and Wildlife Service, Carlsbad Fish and Wildlife Office, 2730 Loker Avenue West, Carlsbad, California 92008. FOR FURTHER INFORMATION CONTACT: Glen W. Knowles, Fish and Wildlife Biologist, U.S. Fish and Wildlife Service, Carlsbad Fish and Wildlife Office (telephone 760–431–9440; facsimile 760–431–9624). SUPPLEMENTARY INFORMATION: Background The Santa Ana sucker (Catostomus santaanae) is a recognized species and member of the sucker family (Catostomidae) (Robbins et al. 1991). The Santa Ana sucker was originally described as Pantosteus santa-anae by Snyder (1908). The genus Pantosteus was reduced to a subgenus of Catostomus, and the hyphen was omitted from the specific name in a subsequent revision of the nomenclature (Smith 1966). Smith and Koehn (1971) and Smith (1992) continued to recognize Pantosteus as a subgenus, although several authors have followed earlier usage (Miller 1959) in recognizing Pantosteus as a genus related to Catostomus (Minckley 1973; Minckley et al. 1986). Moyle (1976a) described the Santa Ana sucker as being less than 16 centimeters (cm) (6.3 inches (in.)) in length. The species is silvery below and darker along the back, with irregular blotches and pigmented membranes connecting the rays of the tail (Moyle 1976a). The Santa Ana sucker inhabits streams that are generally small and shallow, with currents ranging from swift (in canyons) to sluggish (in the bottomlands). All the streams are subject to periodic severe flooding (Moyle 1976a). Santa Ana suckers appear to be most abundant where the water is cool (less than 22° Celsius (72° Fahrenheit)), unpolluted, and clear, although they can tolerate and survive in seasonally turbid water (Moyle 1976a; Moyle and Yoshiyama 1992). Santa Ana suckers feed mostly on algae, diatoms, and detritus scraped from rocks and other hard substrates, with aquatic insects making up a very small component of their diet. Larger fish generally feed more on insects than do smaller fish (Greenfield et al. 1970; Moyle 1976a). Santa Ana suckers generally reach sexual maturity in just over 1 year and typically do not live more than 3 years (Greenfield et al. 1970). Spawning generally occurs from early April to early July, with a peak in spawning activity occurring in late May and June (Greenfield et al. 1970; Moyle 1976a). The spawning period may be variable and protracted, however. Recent field surveys on the East Fork of the San Gabriel River found evidence of an extended spawning period. These surveys found small juveniles (<30 millimeters (mm) standard length (<1.2 in.)) in December (1998) and March (1999) at the San Gabriel River site (U.S. Geological Survey (USGS) data, in litt. 1999). This data indicates that spawning may be very protracted in this stream, and begin as early as November. The fecundity of the Santa Ana sucker appears to be exceptionally high for a small sucker species (Moyle 1976a). Total fecundity of six females, ranging in size from 78 mm (3.1 in.) to 158 mm (6.2 in.), ranged from 4,423 to 16,151 eggs (Greenfield et al. 1970). The combination of early sexual maturity, a protracted spawning period, and high fecundity should allow the Santa Ana sucker to quickly repopulate streams following periodic flood events that could decimate populations (Moyle 1976a). Historically, the Santa Ana sucker appeared to be native to the rivers and larger streams of the Los Angeles Basin—the Los Angeles, San Gabriel, and Santa Ana River drainage systems in Los Angeles, Orange, Riverside, and San Bernardino Counties (Smith 1966). Although historic records are scarce, Santa Ana suckers presumably ranged from near the Pacific Ocean to the uplands of the Los Angeles and San Gabriel River systems, and to at least where Pump House #1 is now located (near the San Bernardino National Forest boundary) in the Santa Ana River (Swift et al. 1993; Camm Swift, Icthyologist Consultant, pers. comm. 1996). Although the Santa Ana sucker was described as common in the 1970s (Moyle 1976a), the species has experienced declines throughout most of its range (Moyle et al. 1995; Swift et al. 1993). The species is now restricted to three noncontiguous populations: VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00044 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19687Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations lower Big Tujunga Creek (Los Angeles River drainage); the East, West, and North Forks of the San Gabriel River (San Gabriel River drainage); and the lower and middle Santa Ana River (Santa Ana River drainage) (Moyle et al. 1995; Swift et al. 1993). A population also occurs in portions of the Santa Clara River drainage system in Ventura and Los Angeles Counties. The Santa Clara population is presumed to be an introduced population, although this presumption is based on the absence of the species from early collections, and not on any documented records of introduction (Hubbs et al. 1943; Miller 1968; Moyle 1976a; Bell 1978). The Santa Clara River population was not included in the proposal to list the Santa Ana sucker as threatened because of its presumed introduced status (see the proposed rule, 64 FR 3915, for further details on this population). In this document, we define the native range of the Santa Ana sucker, as outlined in the proposed rule, to include populations in the Los Angeles River, San Gabriel River, and Santa Ana River drainage systems. Los Angeles River System Although historically present, the species may now be extirpated from the Los Angeles River (Swift et al. 1993). Santa Ana suckers are still found in portions of Big Tujunga Creek (a tributary of the Los Angeles River) between Big Tujunga Dam and Hansen Dam. Surveys downstream of the Big Tujunga Dam found the species to be present but rare (fewer than 20 individuals collected at each site) just below the dam, as well as in the vicinities of Delta Flat and Wildwood. The species was found to be abundant (an estimated 200 individuals collected) near Stoneyvale (Mike Wickman, Angeles National Forest, in litt. 1996). Several thousand Santa Ana suckers were observed in a visual survey of Big Tujunga Creek in small sections from the confluence of Little Tujunga Creek to the Foothill Boulevard bridge in May 1999 (C. Swift, pers. com. 1999). Santa Ana suckers were also common in visual surveys of Big Tujunga Creek from Foothill Boulevard to the intersection of Oro Vista and Mt. Gleason Avenues in May 1999 (Glen Knowles, U.S. Fish and Wildlife Service, in litt. 1999a); however, by October 1999, this reach had dried up entirely. Santa Ana suckers were abundant in October 1999 in the approximately 1-mile-long stretch of flowing waters of Big Tujunga and Haines Canyon Creeks between the 210 Freeway and Hansen Dam, as were two other rare native fish species, arroyo chub (Gila orcutti) and Santa Ana speckled dace (Rhinichthys osculus ssp.). Santa Ana suckers could not be found in other parts of the Big Tujunga Creek in October 1999, which were dry except for a few isolated shallow pools (G. Knowles, in litt. 1999a). In late summer and autumn of dry years, Big Tujunga Creek becomes a dry wash for much of its length. During these times, Santa Ana suckers may be restricted to about 1 mile of stream in the Los Angeles River Basin. We estimate that the Santa Ana sucker has lost approximately 80 percent of its historic native range in the Los Angeles River Basin. The portions of Big Tujunga Creek currently occupied by the Santa Ana sucker constitute approximately 25 percent of the total remaining native range of the species. Approximately 60 percent of the current range of the Santa Ana sucker in the Los Angeles River Basin occurs on private lands. The remaining 40 percent of the range in the Los Angeles River Basin occurs on Angeles National Forest lands managed by the U.S. Forest Service (USFS). San Gabriel River System Santa Ana suckers were common in the San Gabriel River below Morris Dam, near Fish Canyon, until the mid- 1970s (C. Swift, in litt. 1999a). However, no suckers were found in surveys conducted below Morris Dam in 1995 (Dr. Tom Haglund, University of California, Los Angeles, in litt. 1996). Santa Ana suckers were also absent from 1998 surveys in the mainstem San Gabriel River at Browns Gulch, below Morris Dam, and at Rainbow Ranch (Chambers Group 1999). Santa Ana suckers were present in 1998 Chamber Group surveys of the West Fork of the San Gabriel River (Chambers Group 1999); however, surveys conducted by California Department of Fish and Game (CDFG) in 1998 and 1999 failed to locate suckers in the West Fork (Ray Ally, CDFG, in litt. 1999; Robert C. Hight, CDFG, in litt. 1999). However, CDFG did find Santa Ana suckers in Bear Creek, a tributary of the West Fork San Gabriel River, in June 1999 (R. Ally, CDFG, in litt. 1999). Quarterly surveys indicated suckers were common in the East Fork of the San Gabriel River throughout 1999 (Mike Saiki, USGS Biological Resources Division (BRD), pers. comm. 1999). Thus, the Santa Ana sucker now appears extant only upstream of the confluence of the East, West, and North Forks of the San Gabriel River. Furthermore, the population of Santa Ana suckers in the North Fork is small, and the population in the West Fork appears to be declining. The portions of the San Gabriel River occupied by the Santa Ana sucker constitute approximately 15 percent of the total remaining native range of the species. However, data gathered during sampling indicates that the San Gabriel River may contain the most individuals of any remaining population (R. Ally, in litt. 1996; Mike Guisti, CDFG, in litt. 1996; M. Wickman, in litt, 1996; Juan Hernandez, CDFG, in litt. 1997; M. Saiki, pers. com. 1999). We estimate that the Santa Ana sucker has lost approximately 75 percent of its native range in the San Gabriel River. Approximately 15 percent of the current range of the Santa Ana sucker in the San Gabriel River Basin occurs on private lands. The remaining 85 percent of the range in the San Gabriel River Basin occurs in the Angeles National Forest. Even with the substantial decrease in the sucker’s range in the San Gabriel River drainage system, Moyle and Yoshiyama (1992) considered this population of Santa Ana suckers to be the only viable population within the species’ native range. Santa Ana River System In 1986 and 1987, several hundred Santa Ana suckers were observed in the Santa Ana River downstream of Prado Dam (C. Swift, pers. comm. 1996). By 1996, a general fish survey below Prado Dam yielded only 5 suckers from a total of 271 fishes captured (M. Guisti, CDFG, in litt. 1996). In April 1987, only five suckers were found during a sampling effort above the Prado Dam from the City of Norco to about 5 kilometers (km) (3.1 miles (mi)) upstream. In addition to fish being scarce above the dam, no small individuals were observed, indicating the possibility of little or no reproduction occurring in the area (Moyle and Yoshiyama 1992). In 1991, sampling indicated that, although fishery habitat in the Santa Ana River was primarily fair to poor, Santa Ana suckers were abundant between Norco and Riverside (Chadwick and Associates 1992). Additionally, evidence suggested Santa Ana suckers were using tributaries, including Tequesquite Arroyo, Sunnyslope Channel, and Anza Park Drain, for spawning and nurseries (Chadwick and Associates 1996). Seventy-six Santa Ana suckers were taken in three collections about 2.0 km (1.2 mi) below Hamner Avenue, Anaheim County, in the summer of 1997. An extensive survey of the Santa Ana River between Weir Canyon Road and Hamner Avenue, in Anaheim County, during the summer of 1998 yielded 42 Santa Ana suckers. All were juveniles less than 70 mm (2.8 in.) long (C. Swift, in litt, 1998). However, recently, in surveys between September VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00045 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19688 Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations and November 1999, seven adult suckers were captured near River Road, Riverside—three in the main-stem Santa Ana River, and four in the diversion channel that diverts most of the river’s flow into the Prado Wetlands (C. Swift, in litt. 1999). Snorkel surveys of the Santa Ana River between Mission Boulevard and Riverside Avenue in Riverside in November 1999 found several pockets of tens to hundreds of Santa Ana suckers, usually in the deepest areas of the stream (C. Swift, pers. comm. 1999). Although Chadwick and Associates (1991) collected one Santa Ana sucker in this area near Mission Boulevard in March 1991, they stated that this reach probably would not support viable populations of fishes due to elevated levels of ‘‘chlorine and unionized ammonia’’ in this reach and unsuitable breeding substrates. Recent surveys in September and December 1999 in the Metropolitan Water District crossing near the Van Buren Avenue bridge in Riverside captured 48 and 16 suckers, respectively, although these individuals appeared to be in poorer body condition than those in the San Gabriel River (Barbara Martin, USGS, BRD, pers. comm. 1999). Extensive surveys of the Santa Ana River at Imperial Highway in December 1998 and March, June, September, and December 1999 failed to record any Santa Ana suckers (B. Martin, pers. comm. 1999). Chadwick and Associates (1996) noted that length-frequency analysis indicates Santa Ana suckers are naturally reproducing in the Santa Ana River system. However, they asserted that Santa Ana sucker population decreases, as evidenced by 1996 surveys, were due to high flows in the basin between 1991 and 1996 (M. Guisti, in litt., 1996). T. Haglund (in litt. 1996) contended that a large number of suckers reported in tributaries are juveniles and may be the progeny of very few adults. The presence of juveniles in surveys at the Metropolitan Water District Crossing, in March, June, and September 1999, represent positive evidence of recruitment, despite the apparent lack of suitable spawning habitat at that site (M. Saiki, pers. comm. 1999). Santa Ana suckers occur in the lower portions of the Santa Ana River, with current survey records from the vicinity of Weir Canyon Road in Anaheim to Riverside Avenue in Riverside, but are now apparently absent from the upper reach of the river in the San Bernardino Mountains (Moyle and Yoshiyama 1992; Swift et al. 1993). We estimate that the Santa Ana sucker has lost approximately 70 percent of its native range in the Santa Ana River. The portions of the Santa Ana River occupied by the Santa Ana sucker constitute approximately 60 percent of the total remaining native range of the species. Approximately 75 percent of the range of the species in the Santa Ana River Basin occurs on private lands. The balance is within State, county, city, and regional park lands, with a small portion, 3 percent, on military lands. In summary, the Santa Ana sucker has declined throughout significant portions of its range. The species has lost approximately 75 percent of its native range. Recent population densities range from approximately 246 fish in 2.9 km (1.8 mi) on the East Fork of the San Gabriel River (J. Hernandez, in litt. 1997) to 16 fish in 1.6 km (1.0 mile) of the Santa Ana River in December 1999 (USGS Survey Data, in litt. 1999). This overall reduction in range, and the more localized reductions in numbers, are particularly surprising given the high fecundity and apparent broad habitat tolerances of the species. Urbanization, water diversions, dams, introduced competitors and/or predators, and other human-caused disturbances likely are playing a role in the decline of the species. These factors have also been implicated in the decline of other western suckers (Minckley et al. 1991; Scoppettone and Vinyard 1991). The decline of the Santa Ana sucker is also part of a greater overall decline of freshwater fishes in Southern California. The Los Angeles Basin was or is home to at least seven native species of freshwater fishes that have been declining or have been extirpated since the 1930s (Swift et al. 1993). Four of these species, the steelhead (Oncorhynchus mykiss), the Pacific lamprey (Lampetra tridentata), the Pacific brook lamprey (Lampetra cf. pacifica), and the unarmored three- spined stickleback (Gasterosteus aculeatus williamsoni), have been extirpated from the Los Angeles Basin since the 1950s. Two others, the Santa Ana speckled dace (Rhinichthys osculus), and the arroyo chub (Gila orcutti), have become rare in the Los Angeles Basin (Swift et al. 1993). Previous Federal Action On September 6, 1994, we received a petition under the Act (16 U.S.C. 1531 et seq.) to list the Santa Ana sucker (Catostomus santaanae), Santa Ana speckled dace (Rhinichthys osculus), and Shay Creek threespine stickleback (Gasterosteus aculeatus) as endangered species. The petition was submitted by the Sierra Club Legal Defense Fund, Inc., on behalf of seven groups including the California-Nevada Chapter of the American Fisheries Society, The Nature School, California Sportfishing Protection Alliance, Friends of the River, Izaak Walton League of America, California Trout, and Trout Unlimited. We deferred processing this petition because of other higher priority listing actions and severe funding constraints imposed by a number of continuing resolutions between November 1995 and April 1996. On July 9, 1996, we published a 90- day petition finding (61 FR 36021) that substantial information had been presented indicating listing may be warranted for the Santa Ana sucker. On November 26, 1996, we published a notice initiating a status review for the Santa Ana sucker (61 FR 60073). On April 3, 1997, we published a 12-month finding (62 FR 15872) that listing the Santa Ana sucker was warranted, but precluded by higher listing priorities. On January 26, 1999, we proposed threatened status for the Santa Ana sucker within its native historic range of the Los Angeles, San Gabriel and Santa Ana River Systems (64 FR 3915). After the close of the comment period, we received seven requests to reopen the comment period. These requests asked us to consider new information gained from ongoing studies on the species, and to consider the use of a special rule under section 4(d) of the Act to implement a long-term conservation program for the species in the Santa Ana River. On December 16, 1999, we reopened the comment period to satisfy the public notice requirements of the Act and our regulations (50 CFR 424.16(c)(vi)), and to consider new scientific information (64 FR 70209). The processing of this final rule conforms with our Final Listing Priority Guidance published in the Federal Register on October 22, 1999 (64 FR 57114). The guidance clarifies the order in which we will process rulemakings. Highest priority is processing emergency listing rules for any species determined to face a significant and imminent risk to its well-being (Priority 1). Second priority (Priority 2) is processing final determinations on proposed additions to the lists of endangered and threatened wildlife and plants. Third priority (Priority 3) is processing new proposals to add species to the lists. The processing of administrative petition findings (petitions filed under section 4 of the Act) is the fourth priority (Priority 4). The processing of this final rule is a Priority 2 action. VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00046 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19689Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations Summary of Comments and Recommendations In the January 26, 1999, proposed rule (64 FR 3915), we requested interested parties to submit factual reports or information that might contribute to development of a final rule. The 60-day comment period closed on March 29, 1999. We contacted appropriate Federal and State agencies, county and city governments, scientific organizations, and other interested parties. We reopened the comment period on December 16, 1999, to satisfy the public notice requirements of the Act and to consider new scientific information. The reopened comment period closed on January 3, 2000. We published public notices of the proposed rule in the Los Angeles Times, the Orange County Register, and the Riverside Press Enterprise on December 17, 1999, which invited general public comment. We did not receive any requests for a public hearing. During the public comment periods, we received written comments from 45 individuals, organizations, and State and local agencies. Of the comments received, 32 were in support of listing, 3 were opposed, and 10 were neutral. Some commenters submitted updated status information on the Santa Ana sucker and new information on possible threats to the species. This information has been incorporated in the ‘‘Background’’ and ‘‘Summary of Factors Affecting the Species’’ sections. We address all other comments received during the comment periods in the following summary of issues. Comments of a similar nature are grouped into a single issue. Issue 1: Several commenters felt that the Santa Ana sucker should be listed as an endangered species, rather than a threatened species. Our Response: Most of these comments did not provide additional information or criteria to justify listing the species as endangered. Those commenters who did provide a basis for endangered status identified potential habitat destruction, natural and human- induced changes in streamflows, urban development and related land-use practices, intensive recreation, the introduction of nonnative competitors and predators, and demographics associated with small populations as reasons that remaining populations were threatened with extinction. We agree that multiple factors threaten the Santa Ana sucker (see ‘‘Summary of Factors Affecting the Species’’ section). However, we do not believe the Santa Ana sucker meets the Act’s definition of endangered, which is a species ‘‘in danger of extinction throughout all or a significant portion of its range.’’ The Act defines a threatened species as ‘‘any species which is likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range’’ (section 3(19)). Although current population estimates do not exist for any of the sucker populations, all of the currently known populations within the native range were surveyed in 1999. In each drainage, suckers were locally common in 1999, and no populations appeared to be in imminent danger of extinction. We conclude that the remaining populations that constitute the native range of Santa Ana sucker are likely to become in danger of extinction in the foreseeable future. Therefore, the Act’s definition of a threatened species fits the current situation of the Santa Ana sucker best. Issue 2: Some commenters expressed support for designating critical habitat and felt that we should designate critical habitat for the species at the time of listing. Other commenters offered specific recommendations for areas to list as critical habitat, or requested that we not designate critical habitat in specific stream reaches. Our Response: In this rule, as in the proposed rule, we find that critical habitat is not determinable because the biological needs of the Santa Ana sucker are not sufficiently known to identify an area as critical habitat. When a ‘‘not determinable’’ finding is made, we must, within 2 years of the publication date of the original proposed rule, propose the designation of critical habitat unless such designation is found to be not prudent. For a more detailed evaluation of our critical habitat finding for the Santa Ana sucker, and an explanation of ‘‘not determinable’’ and ‘‘not prudent’’ findings, please see the ‘‘Critical Habitat’’ section. Issue 3: Some commenters requested that we list the Santa Clara population as threatened or endangered. Another commenter asked if the Santa Clara River population would require any increased protection because of its possible role in the recovery of the species. Our Response: In the proposed rule, we identified only those Santa Ana sucker populations within the native range of the species for listing as threatened. The native range of the Santa Ana sucker is considered to be the rivers and streams of the Los Angeles, San Gabriel, and Santa Ana River Basins. The Santa Clara population is presumed to be an introduced population, although this presumption is based on its absence from early collections, and not on a documented record of introduction (Hubbs et al. 1943; Miller 1968; Moyle 1976a; Bell 1978). Therefore, the Santa Clara River population was not included in the proposal to list the species. We believe that the Santa Ana sucker has lost about 75 percent of its historic native range. Considering the total remaining range of the species as all those areas currently occupied by the Santa Ana sucker, including both native and introduced populations, the portions of the Santa Clara River occupied by the species constitute approximately 50 percent of the total remaining range of the species. In light of the current status of the Santa Ana sucker, and the portion of the remaining range that occurs in the Santa Clara River system, further evaluation of the Santa Clara population is needed to determine its role in the recovery of the species. If the Santa Clara River population is determined to be crucial to the recovery of the species, we may need to reevaluate the status of this population under the Act. Issue 4: Several commenters expressed the opinion that recreational suction dredging actually benefits the Santa Ana sucker, and that such suction dredging should be allowed to continue in streams occupied by the species. Our Response: Suction dredging is the use of a suction system to remove and return material at the bottom of a stream, river, or lake for the extraction of minerals. Suction dredging in California is regulated by the CDFG under section 228 of the California Code of Regulations and by the U.S. Army Corps of Engineers (USACE) under section 404 of the Clean Water Act. The USFS may also regulate this activity by closing streams to dredging on Forest Service lands. The USACE does not require a section 404 permit for holders of a CDFG 5653 Standard Dredge Permit, but does require a 404 permit for all other types of dredging. Suction dredge operators are required to obtain a permit from CDFG, which is valid for a calender year (J. Reese, USACE, in litt. 1995; CDFG, in litt. 1999). In 1999, all counties where the Santa Ana sucker naturally occur were open to suction dredging (Los Angeles, Orange, and Riverside Counties); however, the East Fork of the San Gabriel River and portions of the West Fork of the San Gabriel River are covered by special regulation. The East Fork is the only stream containing Santa Ana suckers that is commonly subject to suction dredging. CDFG issues special dredge permits for this stream with conditions to exclude dredging from April 1 to June 30. The closed period is to allow VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00047 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19690 Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations resident fish and amphibians to spawn without interference from dredging. CDFG issued approximately 200 special dredging permits in 1995 for the East Fork, the first year the stream had been dredged legally in 15 years. This number has decreased steadily to approximately 40 special dredging permits issued in 1999 (Dwayne Maxwell, CDFG, pers. comm. 1999). Few studies exist on suction dredging and its effects on aquatic ecosystems. Of the studies conducted, most indicate that the effects of a single suction dredge on overall habitat and on benthic (bottom of the stream) aquatic insect communities are highly localized and short term, but vary with stream gradient, flow regime, and sediment load characteristics of the stream (Griffith and Andrews 1981; Harvey et al. 1982; Thomas 1985; Harvey 1986; Hall 1988; Somer and Hassler 1992). In general, suction dredging removes all substrates smaller than the diameter of the intake nozzle and deposits them as large, unstable piles just downstream from the dredge. Harvey et al. (1982) found that on the American River, Yuba River, and Butte Creek, California, settleable solids and sedimentation rate both increased within several meters of the suction dredge, but rapidly returned to ambient levels downstream. Turbidity, however, was more variable. Streams with higher clay content substrates experienced greater long- lasting changes in turbidity. As with the work by Harvey et al. (1982), Thomas (1985) found during a study on Gold Creek in Missoula County, Montana, that suction dredging had only localized, short-term effects on insects living in the soil. Just after dredging, numbers of soil-living insects were significantly reduced in the dredged area. However, within 10 meters (32.5 feet) downstream of the dredged area, insect numbers and turbidity were normal. Within a month, aquatic insect numbers had returned to normal in the dredged section of the stream (Thomas 1985). In addition, Somer and Hassler (1992) found that, while the species composition of benthic insects was altered within sections of streams adjacent to suction dredging, overall abundance remained the same. Thomas (1985) observed cutthroat trout opportunistically feeding on invertebrates dislodged by a suction dredge. In some circumstances, habitat may be temporarily created by suction dredging. Harvey (1986) observed that fish occupying a riffle during late summer in Butte Creek, California, moved into a newly created dredge excavation, presumably seeking deeper water. Harvey found that adult fishes in general were not sensitive to dredging; however, riffle sculpin (Cottus gulosus), a benthic species, was displaced from suction-dredged areas, probably due to disturbance of its microhabitat. Harvey also suspected that the microhabitats of speckled dace (Rhinichthys osculus) would also be deleteriously altered by suction dredging. Although the effects of recreational suction dredging on adult fishes may range from beneficial to deleterious, such dredging appears to have strong negative impacts to early life stages of fishes. Griffith and Andrews (1981) found a mortality rates of up to 100 percent for cutthroat trout (Oncorhynchus clarki) eggs and fry, and rainbow trout (O. mykiss) un-eyed eggs and sac fry that pass through a suction dredge. Harvey and Lisle (1998) noted that passing through a suction dredge would likely kill eggs, larvae, and fry of other types of fishes as well, including suckers (Catostomidae). Harvey et al. (1995) concluded that small larvae of fish such as suckers are easily damaged by physical disturbance caused by the dredge, but adults and juveniles are unlikely to be directly affected by suction dredges since they can either avoid or survive the passage through a dredge. In a review of the current literature on suction dredging, Harvey and Lisle (1998) concluded that while effects from dredging may be minor and local in some situations, fisheries managers would be prudent to consider dredging to be a harmful practice in streams that support threatened or endangered species. No studies exist that specifically address the effects of suction dredging on Santa Ana suckers. In the proposed rule, we concluded that suction dredging may impact larvae and eggs of Santa Ana suckers, particularly if dredging is concentrated in an area containing spawning suckers. Santa Ana suckers and speckled dace, another species in the East Fork of the San Gabriel River, appear to prefer larger unconsolidated cobble substrates. These types of substrates may actually be created by suction dredging (Harvey and Lisle 1998). Also, suction dredging may provide local increases in food resources for fish (Thomas 1985). However, as stated above, suction dredging could result in mortality of eggs or larvae during spawning periods, and so should be excluded from Santa Ana sucker habitats during spawning. We will continue to evaluate the overall effects of suction dredging on Santa Ana suckers and provide specific recommendations to CDFG and the USFS based on those results. Issue 5: We received comments that the Service should consider the application of a special rule under section 4(d) of the Act for the Santa Ana sucker in the Santa Ana River. The special rule would exempt certain activities from the take prohibitions of the Act, so long as a Service-approved Santa Ana sucker conservation plan is funded and implemented. The conservation plan would provide for the conservation of the species within the Santa Ana River watershed. Our Response: Under section 4(d) of the Act, we have the authority to issue regulations as deemed necessary and advisable to provide for the conservation of a species listed as threatened. We are interested in pursuing collaborative, proactive efforts to conserve the Santa Ana sucker. A special rule under section 4(d) could provide an incentive for State, county, and local jurisdictions, as well as private land owners, to protect and conserve the Santa Ana sucker. This special rule could potentially provide for substantial conservation of the Santa Ana sucker. The comments we received from the County of Orange, Orange County Water District, and Santa Ana River Watershed Group provided background information to consider the possibilities of a special rule under section 4(d). If our review of this information indicates that the application of a special rule under 4(d) to facilitate the conservation of the Santa Ana sucker warrants further evaluation, we will publish in the Federal Register a notice of intent to consider such a rule. Issue 6: Commenters expressed concerns about the effects of listing the Santa Ana sucker on the continued use of the San Gabriel Canyon Off Highway Vehicle Area (SGCOHVA), located at the confluence of the East and West Forks of the San Gabriel River in the Angeles National Forest. Our Response: Although surveys in 1999 failed to record the Santa Ana sucker in the West Fork of the San Gabriel River (R. Ally, CDGF, in litt. 1999), the species was found within 1.6 km (1.0 mile) of the SGCOHVA during 1999 surveys of the East Fork (G. Knowles, in litt. 1999b). Therefore, we conclude that Santa Ana suckers can be expected to occur in the SGCOHVA. The commenters stated that the use of the SGCOHVA would have minimal impact to the species because off-road vehicles are not used in streams but cross streams only to access other areas of the SGCOHVA. However, the operation of off-road vehicles in the SGCOHVA could adversely affect Santa Ana sucker habitat due to increased VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00048 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19691Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations sedimentation to the stream from erosion, or alteration of channel morphology from the physical disturbance of crossing the stream. In addition, one recent study found that certain types of stream crossings can act as barriers to fish movement (Warren and Pardew 1998), although temporary ford crossings, such as those currently in the SGCOHVA, were not a significant barrier to fish dispersal. Since the overall impact of the SGCOHVA to Santa Ana suckers is not currently known, further evaluation is required. Under section 7 of the Act, Federal agencies are required to insure, through consultation with us, that any actions they authorize, fund, or carry out are not likely to jeopardize the continued existence of any listed species. The USFS would need to consult with us on the impacts that off-road vehicles in the SGCOHVA, or other ongoing and future activities on national forest lands, would have on Santa Ana suckers. Issue 7: Several commenters were concerned that future efforts to repatriate the Santa Ana sucker into streams of the upper Santa Ana River Drainage would adversely impact the operation of hydroelectric facilities in the area. Our Response: No decision has been made to reestablish Santa Ana suckers into areas formerly occupied by the species. However, considering the large amount of habitat loss (the Santa Ana sucker is believed to be extirpated from about 75 percent of its former range), reintroduction of Santa Ana suckers into formerly occupied habitats may be an important component of a recovery plan for the species. A decision to reintroduce the Santa Ana suckers to formerly occupied areas would be part of the recovery efforts for the species and would include analysis under and compliance with the Act, National Environmental Policy Act (NEPA), and other applicable Federal laws and regulations. Such analysis would include an evaluation of the impacts reintroduction would have on hydroelectric facilities and ways to minimize potential conflicts. Issue 8: Commenters were concerned that listing the Santa Ana sucker would impair the ability of flood control districts to protect upland property from flooding. A commenter stated that the Santa Ana sucker has managed to adapt to the long history of flood control and maintenance activities in the Santa Ana River, and therefore, these activities should be allowed to continue. According to the commenters, flood control districts are willing to work with us to develop plans that would promote the recovery of the Santa Ana sucker to the ‘‘maximum extent possible.’’ Our Response: The issue of flood control in Santa Ana sucker habitat is of critical importance. We disagree that the species has managed to adapt to flood control activity in the Santa Ana River. Flood control activity, such as bank stabilization, channelization, vegetation removal, drop structures, and the construction of dams, dikes, and diversions, has been implicated as a key factor responsible for the decline of not only the Santa Ana sucker but six other species of freshwater fishes native to the Los Angeles Basin (Swift et al. 1993). An example of the adverse impacts of flood control activity on this species is the Santa Ana River at Imperial Highway (State Highway 90) near Anaheim. Santa Ana suckers were common at this site in the late 1980s and early 1990s. During the last 15 years, the USACE has undertaken various flood control activities at the site. The river has been channelized, riparian vegetation removed, and banks stabilized with rip rap and concrete. Santa Ana suckers have not been recorded in this reach since 1996. Although the exact reasons for the apparent disappearance of Santa Ana suckers from this area may never be known, the drastic changes to its habitat by flood control activities are plausibly a key factor (Chadwick and Associates 1996; Robert Fisher, pers. comm. 1999; M. Saiki, pers. comm. 1999). We commend the willingness of the flood control districts to work with us to develop a plan to recover the Santa Ana sucker. The Santa Ana River, within the jurisdiction of various flood control districts, contains some of the best remaining occupied habitat for Santa Ana suckers within this drainage, and the protection and enhancement of this habitat likely will be crucial to the recovery of the species. Certain flood control activities are regulated by the USACE under section 404 of the Clean Water Act. Under section 7 of the Act, Federal agencies are required to insure, through consultation with us, that any actions they authorize, fund, or carry out are not likely to jeopardize the continued existence of any listed species. The impacts of ongoing and future flood control activities to Santa Ana sucker would be addressed during the section 7 consultation process. In addition, we are considering proposing special regulations under the authority of section 4(d) of the Act that would promote the conservation of the Santa Ana sucker by exempting certain activities from the take prohibitions of the Act in association with implementing locally prepared, Service- approved programs that would contribute to the overall conservation of the species (see ‘‘Issue 5’’). Issue 9: Commenters expressed the concern that the listing of the Santa Ana sucker is premature because sound scientific evidence does not exist demonstrating that the species populations are decreasing, because surveys have been inadequate to document declining populations, and because apparent declines represent natural variation in population size resulting from climate cycles and not from human-induced changes to ecosystems. Our Response: We estimate that the Santa Ana sucker has been eliminated from about 75 percent of its former native range. This loss has been caused by habitat destruction, natural and human-induced changes in streamflows, urban development and related land-use practices, and the introduction of nonnative competitors and predators (Moyle et al. 1995; Swift et al. 1993). The utilization of the rivers of the Los Angeles Basin for irrigation began as early as 1821, and was extensive by the 1880s (Miller 1961). The demands of an increasing human population in the Los Angeles area resulted in an extreme level of utilization of the Los Angeles Basin Rivers that was apparent as early as 1930, when McGlashan (1930) wrote of the Santa Ana River, ‘‘Probably no other stream of its size in the United States is made to serve greater or more varied uses.’’ By the 1950s, urbanization of the greater Los Angeles metropolitan area had resulted in severe declines of the native fish fauna of the Los Angeles Basin, such that four fish species had been extirpated from the basin (Swift et al. 1993). This urbanization resulted in conversion of Santa Ana sucker habitat to the concrete-lined storm drains that now constitute the lowermost reaches of the Los Angeles, San Gabriel, and Santa Ana Rivers (Mount 1995) (see ‘‘Summary of Factors Affecting the Species’’ section). Moyle and Yoshiyama (1992) stated, ‘‘[e]ven though Santa Ana suckers seem to be quite generalized in their habitat requirements, they are intolerant of polluted or highly modified streams.’’ The impacts associated with urbanization are likely the primary cause of the extirpation of Santa Ana suckers from lower reaches of the Los Angeles, San Gabriel, and Santa Ana Rivers. We, therefore, disagree with the contention that sound scientific evidence does not exist demonstrating that the species is decreasing. The decline of the Santa Ana sucker and the destruction of its habitat are well documented (Miller 1961; Moyle 1976a; VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00049 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19692 Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations Moyle and Yoshiyama 1992; Swift et al. 1993; Moyle et al. 1995). Issue 10: Commenters expressed the belief that the newly completed Seven Oaks Dam, upstream from the present range of Santa Ana sucker in the Santa Ana River, would not act as a barrier to upstream fish movement. The only flows connecting the upper and lower Santa Ana River Basins in the last 40 years have been extreme flood flows, which would cause Santa Ana suckers to be lost downstream. In fact, commenters felt that Seven Oaks Dam would be beneficial for the species by reducing the amount of fine particles and sand deposited downstream in flood flows, sediments that threaten Santa Ana sucker habitat in the Santa Ana River. Our Response: We agree that the surface flows of the Santa Ana River between Riverside and Seven Oaks Dam have long been diverted to provide water for the communities in southwestern San Bernardino County and western Riverside County. We also agree that this dewatered stretch, and not the dam, is the current primary barrier to the movement of Santa Ana suckers upstream in the Santa Ana River. However, records from the 1940s indicate that Santa Ana suckers were once a common resident in the now dewatered stretch of the Santa Ana River near San Bernardino. The restoration of a more perennial flow to these areas may make these areas suitable for Santa Ana suckers. Ideally, connectivity between the upper and lower portions of the drainage would allow for gene flow throughout the population. However, even if water was returned to dry reaches of the Santa Ana River, Seven Oaks Dam would prevent movement of Santa Ana suckers between formerly occupied upstream habitats and the lower reaches they occupy now. Thus, Seven Oaks Dam represents a more permanent barrier to the movement of fishes than dewatered sections of the stream. We agree that sediment load characteristics of the Santa Ana River have been modified downstream from Seven Oaks Dam. However, the ultimate effects on sediment characteristics of the Santa Ana River downstream of the newly completed Seven Oaks Dam are, at best, difficult to predict. In general, streams below newly closed dams are changed through narrowing and deepening of their channels and coarsening of their beds. This generally results in an armored condition of the river bed just below the dam, such that the bed is lined with relatively large particles that were mobile during high flood flows before the dam was closed but are now too heavy to be moved by the new regime (Graf 1988; Mount 1995). Also, most dams have a high trap efficiency, meaning that they trap most sediment. Only the finer sediments get through (Mount 1995). So, although we cannot know for certain what effect the newly completed Seven Oaks Dam will have on the Santa Ana River downstream, we can generally predict that it will result in a decrease of coarser materials and an increase in finer substrates delivered to downstream reaches. Seven Oaks Dam will further prevent the Santa Ana River from functioning as a natural river, a scenario that has often had numerous negative impacts on the aquatic environment (Hunt 1988; Harden 1996; McCully 1996), as well as on the resident fish populations (Miller 1961; Moyle 1976a; Minckley and Deacon 1991; Mount 1995). Peer Review In accordance with the interagency peer review policy published on July 1, 1994 (59 FR 34270), we solicited the expert opinions of independent specialists regarding pertinent scientific or commercial data and assumptions relating to the taxonomy, population status, and supportive biological and ecological information for the taxon under consideration for listing. The purpose of such review is to ensure that listing decisions are based on scientifically sound data, assumptions, and analyses, including input of appropriate experts and specialists. We requested four individuals, who possess expertise in Santa Ana sucker biology and Catostomid ecology, and whose affiliations include academia, a Federal agency, and a private company, to review the proposed rule by the close of the comment period. Two individuals responded to our request, and we have addressed their comments in the previous section of the rule, and in updating the ‘‘Background’’ and ‘‘Summary of Factors Affecting the Species’’ sections. Summary of Factors Affecting the Species Section 4 of the Act and regulations (50 CFR part 424) issued to implement the listing provisions of the Act set forth the procedures for adding species to the Federal Lists. A species may be determined to be an endangered or threatened species due to one or more factors described in section 4(a)(1) of the Act. These factors and their application to the Santa Ana sucker (Catostomus santaanae) are as follows: A. The Present or Threatened Destruction, Modification, or Curtailment of its Habitat or Range Moyle and Yoshiyama (1992) concluded that the native range of the Santa Ana sucker is largely coincident with the Los Angeles metropolitan area. Intensive urban development of the area has resulted in water diversions, extreme alteration of stream channels, changes in the watershed that result in erosion and debris torrents, pollution, and the establishment of introduced nonnative fishes. Moyle and Yoshiyama (1992) stated, ‘‘[e]ven though Santa Ana suckers seem to be quite generalized in their habitat requirements, they are intolerant of polluted or highly modified streams.’’ The impacts associated with urbanization are likely the primary cause of the extirpation of this species from lowland reaches of the Los Angeles, San Gabriel, and Santa Ana Rivers. As the Los Angeles urban area expanded, the Los Angeles Basin rivers (the Los Angeles, Santa Ana, and San Gabriel Rivers) were highly modified, channelized, or moved in an effort to either capture water runoff or protect property. As Moyle (1976a) stated, ‘‘[t]he lower Los Angeles River is now little more than a concrete storm drain.’’ The same is true for the Santa Ana and San Gabriel Rivers. These channelized rivers and canals with uniform and altered substrates do not appear to be suitable for sustaining Santa Ana sucker populations (Swift et al. 1993; Chadwick and Associates 1996), and the species appears to persist only in reaches that remain relatively unchannelized. Past and continuing projects have resulted (or will result) in channelization of the Santa Ana River throughout most of the range of the Santa Ana sucker in Orange County. Urban development also threatens the Santa Ana sucker in the Los Angeles and Santa Ana River Basins. This urban development has also resulted in changes in water quality and quantity and the hydrologic regime of these rivers. The Santa Ana sucker is one of seven native freshwater fish species of the Los Angeles Basin that have declined drastically in the last 70 years. Four of these species, the steelhead, Pacific lamprey, Pacific brook lamprey, and the unarmored threespine stickleback have been extirpated from the Los Angeles Basin since the 1950s, and two others are very rare (Santa Ana speckled dace and arroyo chub), presumably due to the same factors that have caused the decline of the Santa Ana sucker (Swift et al. 1993) (For an example of the apparent effects of VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00050 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19693Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations channelization on Santa Ana suckers, see ‘‘Issue 8’’ in the ‘‘Summary of Comments and Recommendations’’ section). All three river systems have dams that isolate and fragment fish populations. These dams have likely resulted in some populations being excluded from suitable spawning and rearing tributaries. Reservoirs created by the dams also provide areas where introduced predators and competitors can live and reproduce (Moyle and Light 1996) (see factor C of this section). The newly completed Seven Oaks Dam, upstream from the present range of Santa Ana sucker in the Santa Ana River, forms a barrier for the upstream movement of fish and further isolates Santa Ana sucker populations from their native range in the headwaters of the system. The population of Santa Ana suckers in the West Fork of the San Gabriel River is threatened by accidental high flows from Cogswell Reservoir, which have devastated this section of stream several times in the past (Moyle and Yoshiyama 1992; Haglund and Baskins 1992; T. Haglund, in litt. 1996). T. Haglund (in litt. 1996) stated that, ‘‘[t]he West Fork population was wiped out by a sluicing event (removal of sediment by releasing a sudden flow of water) from Cogswell Dam in 1981 (anecdotal data) but recolonized from tributaries that acted as refugia. However, data (from CDFG, no date) suggest that the suckers have never returned to their former abundance.’’ Santa Ana suckers have biological adaptations that allow the fish to quickly repopulate streams following periodic flood events (Moyle et al. 1995). However, successive high flows could eliminate the sucker population in the West Fork of the San Gabriel River by rapidly depleting the individuals soon after they migrate into the mainstem from tributaries. Proposals for additional sluicing or other sediment removal activities from the Cogswell reservoir on the San Gabriel River system are being considered (R. C. Hight, in litt. 1999). The potential effects of the proposed sediment management project may also degrade the habitat of the Santa Ana sucker by depositing large amounts of silt on the streambed, causing a rapid increase in suspended sediments in the water column. The petitioners contended that suction dredge mining has increased in the Cattle Canyon tributary to the East Fork of the San Gabriel River, thereby threatening the Santa Ana sucker. A commenter indicated that no suction dredging has occurred in Cattle Canyon and suggested that the petitioners took Moyle and Yoshiyama (1992) out of context (Gerald Hobbs, Public Lands Action Committee, in litt. 1996, 1999). The CDFG (Patricia Wolf, CDFG, in litt. 1996) indicated they are not aware of suction dredging in the Cattle Canyon tributary to the East Fork of the San Gabriel River. However, they had issued nearly 200 Special Dredge Permits for the East Fork of the San Gabriel River in 1995, the first time the East Fork had been dredged in 15 years. This number has dropped to approximately 40 Special Dredge Permits issued in 1999 for the East Fork San Gabriel River (D. Maxwell, CDFG, pers. comm. 1999). Even though surveys from 1996 through 1999 indicate the East Fork of the San Gabriel River continues to maintain a healthy Santa Ana sucker population (R. Ally, in litt. 1996; J. Hernandez, in litt. 1997;, M. Saiki, pers. comm. 1999), suction dredging may impact larvae and eggs of Santa Ana suckers, particularly if dredging is concentrated in an area containing spawning suckers. Harvey and Lisle (1998) recommended that, given the uncertainty concerning the effects of suction dredging, fisheries managers would be wise to assume that suction dredging is a harmful practice in streams that support threatened or endangered species. (See ‘‘Issue 4’’ in the ‘‘Summary of Comments and Recommendations’’ section.) Recreational activities on forest lands may also pose some threat to Santa Ana sucker habitat quality. Annually, thousands of people from the Los Angeles metropolitan area and adjacent urban communities use wilderness and nonwilderness areas within the Big Tujunga Creek and San Gabriel Forks areas of the Angeles National Forest for recreation. The impact of large numbers of people using these areas include destruction of streambank vegetation, streambank erosion, and the disposal of untreated human waste and other refuse into the creeks, all of which degrade water quality (D. Maxwell, CDFG, pers. comm. 1999). Given the projected growth of the Los Angeles metropolitan area, this threat should increase. Although the Santa Ana sucker evolved under conditions that presumably included droughts, water diversions and management practices threaten the continued existence of the species. For example, stretches of the upper Santa Ana River have been permanently dewatered, eliminating Santa Ana sucker populations and migration through these reaches to other areas (Swift et al. 1993). As previously discussed, channelization of the rivers of the Los Angeles Basin, water quality degradation, and dam construction have all combined to degrade and eliminate historic Santa Ana sucker habitat. Future human population and urban growth of the basin will further stress the natural resources of the basin and likely exacerbate these conditions by further destruction and degradation of Santa Ana sucker habitat. Degradation of water quality in the Santa Ana and Los Angeles Rivers may threaten the Santa Ana sucker (Moyle and Yoshiyama 1992). Suckers are common in some areas upstream from Prado Dam where several water treatment facilities discharge into the Santa Ana River (Chadwick and Associates 1992). Chadwick and Associates (1992) attributed high sucker numbers to adequate water supplies discharged by the treatment facilities and the presence of tributaries that offer spawning areas and refugia for suckers. However, they did note that the Santa Ana River between Mission Boulevard and Interstate 10 probably would not support viable populations of fishes, due, in part, to ‘‘elevated levels of chlorine and unionized ammonia.’’ Overall, Santa Ana sucker numbers are much reduced in the Santa Ana River, and the Santa Ana River population appears to be less healthy than populations in other rivers occupied by the species (Moyle and Yoshiyama 1992; M. Saiki, pers. comm. 1999; P. Wolf, in litt. 1996). The small mile-long stretch of Big Tujunga and Haines Canyon Creeks that appears to provide a critical refugia for the Santa Ana sucker, as well as the arroyo chub and Santa Ana speckled dace, is threatened by the potential water quality impacts of a proposed golf course development to be built just upstream of Interstate 210 (Bill Eick, in litt. 1999). Cohen et al. (1999) reviewed studies of 36 golf courses around the United States in an effort to evaluate the impacts to water quality by golf courses. Although no toxicologically significant impacts were observed by the authors, maximum allowable concentrations of pesticides and related chemicals for aquatic organisms occasionally were exceeded. Moreover, maximum contaminant levels/health advisory levels were frequently exceeded for various pesticides and ground water nitrate-nitrogen. Although the water quality tolerances of Santa Ana suckers are unknown, in general, point and non- point source pollution (e.g., urban runoff, sedimentation) have significantly degraded the water quality in most of the native range of the Santa Ana sucker. In an effort to identify what environmental variables affect the Santa Ana sucker, the Biological Resources Division of the USGS, in conjunction with the Orange County Water District, VerDate 20<MAR>2000 17:15 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00051 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm03 PsN: 12APR1 19694 Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations County of Orange, Los Angeles County Department of Public Works, and the Service, is nearing completion of a study of the factors affecting Santa Ana sucker abundance. Initial results from this study indicate that tissue concentrations of inorganic and organic contaminants from Santa Ana suckers from the San Gabriel and Santa Ana Rivers were not unusually high. However, measurements of electrical conductance and turbidity did show significant negative correlations with Santa Ana sucker abundance, indicating that Santa Ana suckers are less tolerant where conditions are more turbid and contain more salts (M. Saiki, pers. comm. 1999). Based on available information, we conclude that increased turbidity and associated deposition of fine particles and sand likely threaten the Santa Ana sucker population in the Santa Ana River by decreasing the availability of cobble and other hard substrates and altering the water quality preferred by the species (Moyle and Yoshiyama 1992). B. Overutilization for Commercial, Sporting, Scientific, or Educational Purposes We are not aware of any commercial or recreational demand for the Santa Ana sucker. Although the CDFG reported that Santa Ana suckers had been illegally caught with gill and throw nets in the Santa Ana River below Prado Dam (Lt. M. Maytorena, CDFG, pers. comm. 1997), the relative impact of illegal harvesting of the species is unknown. C. Disease or Predation Moyle and Yoshiyama (1992) concluded that introduced brown trout (Salmo trutta) may have caused the extirpation of the Santa Ana sucker from the upper Santa Ana River in the San Bernardino Mountains. The petitioners noted that centrarchid (sunfishes) and bullheads prey on suckers. In the Los Angeles River, such introduced predators aggregate in pools during droughts and are presumably feeding on native fishes, including Santa Ana suckers (Sierra Club Legal Defense Fund, in litt. 1994). Similar conditions exist in the Santa Ana River. Predation by introduced fishes in combination with habitat destruction has been implicated in the decline of other species of suckers in the Southwest (Minckley et al. 1991; Scoppettone and Vinyard 1991) and on native fishes in general in California (Moyle 1976b). Initial results from the USGS study mentioned above indicate that the presence of nonnative fish species was more strongly correlated with the absence of Santa Ana suckers than any water quality variable. Strongly significant negative associations were found with common carp (Cyprinus carpio), largemouth bass (Micropterus salmoides), bluegill (Lepomis macrochirus), and fathead minnow (Pimephales promelas), indicating nonnative fishes may exclude Santa Ana suckers by competition, or eliminate suckers through predation (M. Saiki, pers. comm. 1999). Nonnative introduced fishes have long been recognized as having far-reaching negative impacts to native fishes in North America (Moyle et al. 1986). Accordingly, introduced predators and competitors likely threaten the continued existence of Santa Ana suckers throughout most of the range of the species. D. The Inadequacy of Existing Regulatory Mechanisms Despite existing regulatory mechanisms and conservation activities accomplished to date by private, State, and Federal entities, the Santa Ana sucker has continued to decline throughout a significant portion of its range. Existing regulatory mechanisms that might provide some protection for the Santa Ana sucker if it was not listed include the California Endangered Species Act, California Environmental Quality Act (CEQA), NEPA, Clean Water Act, Federal Endangered Species Act (where the Santa Ana sucker occurs in areas where other federally listed species are located), and land management or conservation measures by Federal, State, or local agencies or by private groups and organizations. The State of California considers the Santa Ana sucker a ‘‘species of special concern.’’ However, the Santa Ana sucker is not listed as endangered or threatened by the State, and ‘‘species of special concern’’ are afforded no protection under the California Endangered Species Act. CEQA requires full public disclosure of the potential environmental impact of proposed projects. This law also obligates disclosure of environmental resources within proposed project areas and may enhance opportunities for conservation efforts. However, CEQA does not guarantee that such conservation efforts will be implemented. The public agency with primary authority or jurisdiction over the project is designated as the lead agency under CEQA, and is responsible for conducting a review of the project and consulting with other agencies concerned with resources affected by the project. Section 15065 of the CEQA guidelines requires a finding of significance if a project has the potential to ‘‘reduce the number or restrict the range of a rare or endangered plant or animal.’’ Although not currently listed under the California Endangered Species Act, the Santa Ana sucker would likely qualify as a rare species under section 15380 of the CEQA guidelines and thus would be given the same consideration under CEQA as those species that are officially listed with the State. Once significant impacts are identified, the lead agency may either require mitigation for effects through changes in the project or decide that overriding considerations justify approval of a project with significant impacts. In the latter case, projects may be approved that cause significant environmental damage, such as resulting in the loss of habitat supporting State-listed species. Protection of listed species through CEQA is, therefore, not assured. NEPA requires an intensive environmental review of projects that may adversely affect a federally listed species, but project proponents are not required to avoid impacts to nonlisted species. The primary purpose of NEPA is to require Federal agencies to fully disclose impacts that would result from their proposed actions, and to make findings regarding the significance of those impacts. It does not require that resources be protected. Lead agencies responsible under CEQA and/or NEPA have made determinations that have adversely affected, or would adversely affect, the Santa Ana sucker and its habitat. Examples of projects that have been completed or are currently undergoing the review process under CEQA and/or NEPA that would impact this species include the Santa Ana River Mainstem Project, containing multiple projects including Seven Oaks Dam and the raising of Prado Dam, and the continued channelization of the Santa Ana River in Orange County. The reviews for these projects have not addressed the effects of the proposed actions on the Santa Ana sucker, despite its status as a species proposed for listing. Similarly, on the San Gabriel River, proposed silt removal from Cogswell Dam may adversely affect the sucker. While projects altering a stream course are subject to review under section 1601 or 1603 of the California Fish and Game Code, such State regulations have not prevented habitat loss or sufficiently protected habitats to prevent the decline of the Santa Ana sucker. Section 404 of the Clean Water Act currently affords some protection for the Santa Ana sucker. However, the Clean Water Act, by itself, does not provide VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00052 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19695Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations adequate protection for the Santa Ana sucker. Although the objective of the Clean Water Act is to ‘‘restore and maintain the chemical, physical, and biological integrity of the Nation’s waters’’ (33 U.S.C. 1251), this law contains no specific provisions to address the conservation needs of rare species. USACE is the Federal agency with primary responsibility for administering the section 404 program. Under section 404, nationwide permits may be issued for certain activities that are considered to have minimal impacts, including minor dredging and discharges of dredged material, some road crossings, and minor bank stabilization (December 13, 1996; 61 FR 65873). USACE seldom withholds authorization of an activity under nationwide permits unless the existence of a listed threatened or endangered species would be jeopardized. Activities that do not qualify for authorization under a nationwide permit, including projects that would result in more than minimal adverse environmental effects, either individually or cumulatively, may be authorized by an individual permit or regional general permit, which are typically subject to more extensive review. Regardless of the type of permit deemed necessary under section 404, rare species such as the Santa Ana sucker may receive no special consideration with regard to conservation or protection unless they are listed under the Act. As part of the section 404 review process, we provide comments to USACE on nationwide permits and individual permits under the Fish and Wildlife Coordination Act. Our comments are only advisory, although procedures exist for elevating permit review within the agencies when disagreements between us and USACE arise concerning the issuance of a permit. In practice, the section 404 permit review process has often proven to be inadequate to protect unlisted but rare species, such as the Santa Ana sucker. The Santa Ana sucker may receive a small amount of protection from the overlap of its habitat with two federally endangered birds, the least Bell’s vireo (Vireo bellii pusillus) and the southwestern willow flycatcher (Empidonax traillii extimus). Consideration for these listed bird species protects some areas from projects that could ultimately damage Santa Ana sucker habitat. However, protection is limited because these listed bird species occupy different areas and have dissimilar ecological requirements from the Santa Ana sucker. Although the federally endangered San Bernardino kangaroo rat (Dipodomys merriami parvus) also occurs along the Santa Ana River, this listed mammal occurs upstream from the present range of the Santa Ana sucker. Therefore, the presence of the San Bernardino kangaroo rat will have little effect on the status or protection afforded the sucker. USFS lands encompass approximately 15 percent of the current native range of the Santa Ana sucker. Although a small percentage of the range is within a designated wilderness area, the majority of the range on USFS lands is not under wilderness management. Wilderness designation offers no direct regulatory protection to the sucker, but it does reduce some human-induced impacts on the stream. For example, motorized equipment is excluded from these areas. This restriction reduces or eliminates all motorized recreation and mining activities within the wilderness areas. Because these types of activities may harm Santa Ana sucker populations and habitats, wilderness designation offers some indirect benefit to the species. Santa Ana sucker habitat on USFS is also not subject to the development pressures existing on private land. However, this protection likely is partially offset by the recreational impacts discussed earlier (see factor ‘‘A’’). E. Other Natural or Manmade Factors Affecting its Continued Existence Periodic wildfires could adversely affect Santa Ana suckers by eliminating vegetation that shades the water and moderates water temperature, or by producing silt-and-ash-laden runoff that can significantly increase the turbidity of rivers. Although recent fires, including the 1996 Biedebach Fire (near the vicinity of Prairie Fork on the East Fork of the San Gabriel River) and the 1999 Bridge Fire (adjacent to the West and North Forks of the San Gabriel River), did not burn the riparian corridor, they may have contributed increased runoff and siltation to the creek. The high degree of fragmentation of the remaining Santa Ana sucker populations makes the species especially vulnerable to random events, environmental factors, and loss of genetic variability. A small population size increases the rate of inbreeding and may allow increased expression of deleterious recessive genes occurring in the population (known as inbreeding depression). Loss of genetic variability, through random genetic drift (random gene frequency changes in a small population due to chance), reduces the ability of small populations to respond successfully to environmental stresses. Most of the lowland river habitats have been lost, and the remaining populations of Santa Ana suckers are low in numbers, with the exception of the San Gabriel Forks populations. Although Santa Ana suckers are locally common in what remains of their native range, the total population size of any one of the remaining native populations is still relatively small. Random events, such as floods, variations of annual weather patterns, predation and associated demographic uncertainty (conditions affected by chance events, such as sex ratios, that influence survival and reproduction in small populations), or other environmental stresses and human-caused factors, such as chemical spills, may lead to the demise of the remnant populations in the Los Angeles or Santa Ana Basins. We have carefully assessed the best scientific and commercial information available regarding the past, present, and future threats faced by this species in determining its status. Based on this evaluation, the preferred action is to list the Santa Ana sucker (Catostomus santaanae) as threatened. While not in immediate danger of extinction, the Santa Ana sucker is likely to become an endangered species in the foreseeable future if the present threats continue and populations decline further. Critical Habitat Critical habitat is defined in section 3, paragraph (5)(A), of the Act as the specific areas within the geographic area occupied by a species, at the time it is listed in accordance with the Act, on which are found those physical or biological features essential to the conservation of the species and that may require special management considerations or protection; and specific areas outside the geographical area occupied by a species at the time it is listed in accordance with the provisions of section 4 of the Act, upon a determination that such areas are essential for the conservation of the species. ‘‘Conservation’’ means the use of all methods and procedures needed to bring the species to the point at which listing under the Act is no longer necessary. Critical habitat designation, by definition, directly affects only Federal agency actions through consultation under section 7(a)(2) of the Act. Section 7(a)(2) requires Federal agencies to ensure that activities they authorize, fund, or carry out are not likely to jeopardize the continued existence of a listed species or destroy or adversely modify its critical habitat. VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00053 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19696 Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations Section 4(a)(3) of the Act, as amended, and implementing regulations (50 CFR 424.12) require that, to the maximum extent prudent and determinable, the Secretary designate critical habitat at the time the species is determined to be endangered or threatened. According to Service regulations (50 CFR 424.12(a)), critical habitat is not determinable if information sufficient to perform required analysis of the impacts of the designation is lacking or if the biological needs of the species are not sufficiently well known to permit identification of an area as critical habitat. Section 4(b)(2) of the Act requires us to consider economic and other relevant impacts of designating a particular area as critical habitat on the basis of the best scientific data available. The Secretary may exclude any area from critical habitat if he determines that the economic benefits of such exclusion outweigh the conservation benefits of designation, unless to do so would result in the extinction of the species. In designating critical habitat, we consider the following requirements of the species: Space for individual and population growth and for normal behavior; food, water, air, light, minerals, or other nutritional or physiological requirements; cover or shelter; sites for breeding, reproduction, or rearing of offspring; and, generally, habitats that are protected from disturbance or are representative of the historic geographical and ecological distributions of this species (see 50 CFR 424.12(b)). In addition to these factors, we also focus on the known physical and biological features (primary constituent elements) within the designated area that are essential to the conservation of the species and may require special management considerations or protection. The essential features for the Santa Ana sucker may include, but are not limited to, spawning sites, food resources, and water quality and quantity (see 50 CFR 424.12(b)). We conclude that the knowledge and understanding of the biological needs and environmental limitations of the Santa Ana sucker and the primary constituent elements of its habitat are insufficient to determine critical habitat for the fish. We believe that the Santa Ana sucker is intolerant of highly polluted waters, but little information is available concerning this possible limiting factor. Furthermore, in the Santa Ana River, suckers remain extant, although rare, in the lower reaches where water quality is degraded relative to the headwaters. We need additional information on the environmental limits of the sucker to enable us to accurately designate critical habitat for the Santa Ana sucker throughout its range. The physical and biological features including but not limited to water chemistry, water temperature, instream flows, streambed substrate and structure, and fauna and flora of the aquatic environment that supports the Santa Ana sucker are the features about which we need additional information. In an effort to gain these data, the Orange County Water District, the County of Orange, Los Angeles County Department of Public Works, the National Fish and Wildlife Foundation, the Biological Resources Division of USGS, and the Service have funded and implemented research on the environmental limitations of the Santa Ana Sucker. The study is nearing completion and has already identified some environmental parameters, including water quality (e.g., turbidity and conductivity) and some biological parameters (introduced nonnative fish species) associated with variations in population densities. These correlations will help guide future research to focus on the variable(s) most likely to limit sucker populations. When a ‘‘not determinable’’ finding is made, we must, within 2 years of the publication date of the original proposed rule, propose the designation of critical habitat, unless the designation is found to be not prudent. Initial results of the USGS–Santa Ana sucker study have been incorporated into this rule. A final report should be available later this year. We will use this study and other new information to reevaluate our knowledge of the species and, if determined prudent, propose critical habitat for the Santa Ana sucker. We will continue in our efforts to obtain more information on Santa Ana sucker biology and ecology, including distribution, population density, and essential habitat characteristics, particularly in regard to water quality. We will also use the information resulting from these efforts to identify measures needed to achieve conservation of the species, as defined under the Act. Available Conservation Measures Conservation measures provided to species listed as endangered or threatened under the Endangered Species Act include recognition, recovery actions, requirements for Federal protection, and prohibitions against certain practices. Recognition through listing encourages and results in conservation actions by Federal, State, and private agencies, groups, and individuals. The Act provides for possible land acquisition and cooperation with the States, and requires that recovery plans be carried out for all listed species. Funding may be available through section 6 of the Act for the State to conduct recovery activities. The protection required of Federal agencies and the prohibitions against certain activities involving listed plants are discussed, in part, below. Section 7(a) of the Act, as amended, requires Federal agencies to evaluate their actions with respect to any species that is proposed or listed as endangered or threatened and with respect to its critical habitat, if any is being designated. Regulations implementing this interagency cooperation provision of the Act are codified at 50 CFR part 402. Section 7(a)(4) requires Federal agencies to confer with us on any action that is likely to jeopardize the continued existence of a species proposed for listing or result in destruction or adverse modification of proposed critical habitat. If a species is listed subsequently, section 7(a)(2) of the Act requires Federal agencies to ensure that activities they authorize, fund, or carry out are not likely to jeopardize the continued existence of a listed species or destroy or adversely modify its critical habitat, if designated. If a Federal action may affect a listed species or its critical habitat, the responsible Federal agency must enter into formal consultation with us, under section 7(a)(2) of the Act. Federal agencies expected to consult with us under section 7 regarding the Santa Ana sucker include USACE and the Environmental Protection Agency because of their permitting authority under section 404 of the Clean Water Act. The USFS may consult with us on its activities on the Angeles National Forest and Los Padres National Forest. These agencies either administer lands/ waters containing the Santa Ana sucker or authorize, fund, or otherwise conduct activities that may affect this species. The Act and its implementing regulations set forth a series of general prohibitions and exceptions that apply to all endangered and threatened wildlife not covered by a special rule. These prohibitions, codified at 50 CFR 17.21 and 17.31, in part, make it illegal for any person subject to the jurisdiction of the United States to take (including harass, harm, pursue, hunt, shoot, wound, kill, trap, capture, collect, or attempt any such conduct), import or export, transport in interstate or foreign commerce in the course of commercial activity, or sell or offer for sale in interstate or foreign commerce any listed species. It is also illegal to possess, sell, deliver, carry, transport, or VerDate 20<MAR>2000 12:33 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00054 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm07 PsN: 12APR1 19697Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations ship any such wildlife that has been taken illegally. Certain exceptions apply to our agents and State conservation agencies. Permits may be issued to carry out otherwise prohibited activities involving threatened wildlife under certain circumstances. Regulations governing permits are at 50 CFR 17.32. Such permits are available for scientific purposes, to enhance the propagation or survival of the species, and/or for incidental take in connection with otherwise lawful activities. For threatened species, permits also are available for zoological exhibition, educational purposes, or special uses consistent with the mission of the Act. As published in the Federal Register (59 FR 34272) on July 1, 1994, our policy is to identify to the maximum extent practicable those activities that would or would not be likely to constitute a violation of section 9 of the Act if a species is listed. The intent of this policy is to increase public awareness of the effect of a listing on proposed and ongoing activities within a species’ range. We believe the following actions would not likely result in a violation of section 9: (1) Actions that may affect the Santa Ana sucker and are authorized, funded, or carried out by a Federal agency when the action is conducted in accordance with any reasonable and prudent alternatives or reasonable and prudent measures to minimize the impacts of take identified by us in accordance with section 7 of the Act; and (2) Possession, transport within or between States, and import and export, with proper permits, of Santa Ana suckers that were legally collected prior to the date of publication in the Federal Register of the final regulation adding this species to the list of threatened and endangered species. Activities that we believe could potentially harm the Santa Ana sucker and result in a violation of section 9 of the Act include, but are not limited to: (1) Take of Santa Ana suckers without a permit, which includes harassing, harming, pursuing, hunting, shooting, wounding, killing, trapping, capturing, or collecting, or attempting any of these actions; (2) Possessing, selling, delivering, carrying, transporting, or shipping illegally taken Santa Ana suckers; (3) Unauthorized interstate and foreign commerce (commerce across State and international boundaries) and import/export; (4) Introduction of nonnative species that compete or hybridize with, or prey on Santa Ana suckers; (5) Unauthorized destruction or alteration of Santa Ana sucker habitat by dredging, channelization, diversion, dewatering through groundwater withdraw, in-stream vehicle operation or rock removal, or other activities that result in the destruction or significant degradation of cover, channel stability, substrate composition, water quality, water temperature, and migratory corridors; and (6) Discharging or dumping of toxic chemicals, silt, organic waste, or other pollutants (such as may result from mining, land development or land management activities) into waters supporting Santa Ana suckers that results in death or injury to the species or results in the destruction or degradation of cover, channel stability, substrate composition, water quality, water temperature, and migratory corridors used by the species for foraging, cover, migration, and spawning. We will review other activities not identified above on a case-by-case basis to determine if a violation of section 9 of the Act may be likely to result from such activity. We do not consider these lists to be exhaustive and provide them as information to the public. Questions regarding whether specific activities may constitute a violation of section 9 should be directed to the Field Supervisor of the Service’s Carlsbad Fish and Wildlife Office (see ADDRESSES section). Requests for copies of the regulations regarding listed wildlife and inquiries about prohibitions and permits may be addressed to the U.S. Fish and Wildlife Service, Ecological Services, Endangered Species Permits, 911 N.E. 11th Avenue, Portland, Oregon 97232– 4181 (telephone 503/231–6241; facsimile 503/231–6243) National Environmental Policy Act We have determined that environmental assessments and environmental impact statements, as defined under the authority of the National Environmental Policy Act of 1969, need not be prepared in connection with regulations adopted pursuant to section 4(a) of the Endangered Species Act of 1973, as amended. We published a notice outlining our reasons for this determination in the Federal Register on October 25, 1983 (48 FR 49244). Paperwork Reduction Act This rule does not contain any new collections of information other than those already approved under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq., and assigned Office of Management and Budget clearance number 1018–0094. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid control number. For additional information concerning permit and associated requirements for threatened wildlife, see 50 CFR 17.32. References Cited A complete list of all references cited herein is available upon request from the Carlsbad Fish and Wildlife Office (see ADDRESSES section). Author The primary author of this document is Glen W. Knowles, Carlsbad Fish and Wildlife Office, U.S. Fish and Wildlife Service (see ADDRESSES section). List of Subjects in 50 CFR Part 17 Endangered and threatened species, Exports, Imports, Reporting and recordkeeping requirements, Transportation. Regulation Promulgation Accordingly, we amend part 17, subchapter B of chapter I, title 50 of the Code of Federal Regulations, as follows: PART 17—[AMENDED] 1. The authority citation for part 17 continues to read as follows: Authority: 16 U.S.C. 1361–1407; 16 U.S.C. 1531–1544; 16 U.S.C. 4201–4245; Pub. L. 99– 625, 100 Stat. 3500, unless otherwise noted. 2. Amend §17.11(h) by adding the following, in alphabetical order under FISHES, to the List of Endangered and Threatened Wildlife: §17.11 Endangered and threatened wildlife. * * * * * (h) * * * VerDate 20<MAR>2000 18:13 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00055 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm08 PsN: 12APR1 19698 Federal Register /Vol. 65, No. 71/Wednesday, April 12, 2000/Rules and Regulations Species Historic range Vertebrate population where endangered or threatened Status When listed Critical habitat Special rulesCommon name Scientific name FISHES ******* Sucker, Santa Ana ..Catostomus santaanae. U.S.A. (CA) ............ Los Angeles River basin, San Ga- briel River basin, Santa Ana River basin. T 694 NA NA ******* Dated: March 31, 2000. Jamie Rappaport Clark, Director, Fish and Wildlife Service. [FR Doc. 00–8999 Filed 4–11–00; 8:45 am] BILLING CODE 4310–55–P VerDate 20<MAR>2000 17:46 Apr 11, 2000 Jkt 190000 PO 00000 Frm 00056 Fmt 4700 Sfmt 4700 E:\FR\FM\12APR1.SGM pfrm03 PsN: 12APR1 Responses to Late Comments San Bernardino Municipal Water Department Comment Letter 2 Response to Comment SBMWD2-1 This comment on the FEIR does not identify a new impact on the environment or provide new information on the severity of an impact identified in the FEIR. The FEIR acknowledges (DEIR page 3.9-24) that groundwater levels would be lowered in the proximity of the supplemental water wells. The drawdown caused by these wells is not expected to significantly reduce groundwater levels at neighboring wells, including at the RIX facility, because of the small quantities of water that would be extracted at these wells. Contrary to the comment, the FEIR recognizes that any recharge associated with the river discharge would be downstream of the Rialto well drawdown. Valley District has legal responsibility for managing the groundwater basin and ensuring that that groundwater levels do not drop to unacceptable levels. The performance standard for this groundwater basin was established in the Western-San Bernardino Judgment (Case No. 78426, Western Municipal Water District of Riverside County et al. vs. East San Bernardino County Water District et al.). Pursuant to that judgment, extractions from the Colton Basin Area and the Riverside North Basin for use within the Valley District service area are not limited, provided that the average static groundwater surface elevation as measured at wells Johnson #1, Flume #2, and Flume #5 is not less than 822.04 feet. In the event that static groundwater levels are reduced below that level, Valley District is obliged to provide replenishment water. Response to Comment SBMWD2-2 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The SAR Pipeline would be used to convey some or all of the tertiary-treated effluent to the RIX facility prior to the approval of the HMMP or HCP. Approval of the HMMP or HCP would render the SAR Pipeline unnecessary to operate the project, except as may be required by project permits or agreed upon by Valley District and the City of San Bernardino to help alleviate flow reductions to the Santa Ana River attributable to the unrelated operation of the water treatment facilities of the San Bernardino Municipal Water Department. Valley District fully expects the HMMP to be approved by the USFWS as part of the Section 7 Formal Consultation process and implementation of the mitigation measures would begin immediately following issuance of a Biological Opinion regardless if the HCP is finalized by that time or not. Since the HMMP is a scaled subset of measures included in the larger HCP Conservation Strategy, any mitigation measures completed by the HMMP in advance of the HCP will serve as a foundation for implementation of the HCP conservation activities. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 1 of 15 Response to Comment SBMWD2-3 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The FEIR acknowledges that TDS levels in the effluent may be higher than the existing assimilative capacity of the Bunker Hill A Basin. To mitigate this, the FEIR acknowledges that additional blend water may be required for use of the East Twin Creek spreading grounds. The FEIR concludes that approval from the RWQCB and potentially an antidegradation analysis would be necessary to implement the project in Bunker Hill A Basin. The comment ignores the information provided in Table 11-1 (page 11-71) of the FEIR, which shows that there is sufficient assimilative capacity Bunker Hill B Basin to accommodate the project. As noted in the DEIR, the determination of how much water will be recharged in Bunker Hill A (City Creek and Redlands Basins) and how much will be recharged in Bunker Hill B (East Twin Creek spreading grounds) will be determined through the permitting process with the RWQCB. Valley District and EVWD staff has met with the RWQCB on several occasions to discuss the project. The RWQCB has indicated that it would require increased blend water or reduced discharge to comply with groundwater quality dependent on the discharge location strategy (amounts discharged to Bunker Hill A vs. Bunker Hill B). The FEIR concludes that the project is feasible based on consultations with the RWQCB and State DDW and that ultimately the protection of the groundwater quality would be ensured through the rigorous permit requirements. Response to Comment SBMWD2-4 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The FEIR concludes that adherence to the stringent water quality objectives of the Basin Plan including TDS assimilative capacity limits and the potential preparation of an anti-degradation analysis would ensure consistency with the Basin Plan and maintenance of acceptable groundwater quality. The comment speculates that meeting water quality objectives could lead to degradation over time. This is an incorrect statement; the water quality objectives functions as performance standards for groundwater basin quality and so recharge that meets those objectives, as determined by the RWQCB in issuing a permit, will not have a significant adverse effect on the environment. Thus, as noted in the FEIR, compliance with the water quality objectives ensures that degradation would not occur since the permits will require blending and waste loading limitations. Response to Comment SBMWD2-5 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The use of assimilative capacity in the groundwater basin, as noted above, represents recharge of the groundwater basin in a manner that meets the performance standards developed and enforced by the RWQCB, the agency with expertise in regulating the recharge of groundwater basins and charged with the responsibility to maintain 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 2 of 15 water quality in those basins. Thus, as indicated in the responses to comments SBMWD2-3 and SBMWD2-4, the project would not have a significant adverse impact on the groundwater basin. Response to Comment SBMWD2-6 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The FEIR states that treatment modification necessary to comply with discharge permit requirements would be implemented based on the adaptive management (reflecting water quality data collected through the monitoring program) in a manner that meets the water quality objectives, as determined by the RWQCB. As noted in the FEIR, these treatment modifications would be determined by the identified pollutant in compliance with Title 22 regulations. Adaptive management to meet a performance standard is a well-established strategy to avoid adverse impacts on the environment from a project. Response to Comment SBMWD2-7 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The FEIR acknowledges that discharge of the wells would require a discharge permit that would include water quality testing necessary to ensure adequate water quality. The FEIR anticipates that groundwater quality will be acceptable considering the existing uses of local groundwater in Rialto. Response to Comment SBMWD2-8 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The Reduced Discharge Alternative would not eliminate a significant impact of the project. The FEIR reasonably assumes that impacts from the Reduced Discharge Alternative would require commensurately less mitigation acreage. This would include less microhabitat improvements, less exotic weed removal and fewer acres receiving ongoing predator control. In addition, consistent with the updated Mitigation Measure BIO-1 RAFSS habitat would be mitigated at a ratio of 3:1. The Reduced Discharge Alternative would provide less RAFSS mitigation than the proposed project. The USFWS has indicated in its comment letter that the full suite of mitigation measures proposed by Valley District are of great importance to the SAS because they address the many stressors for that species and other native fish. Response to Comment SBMWD2-9 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The Reduced Discharge Alternative would result in half the hydrology effects downstream of the RIX discharge requiring half the biological mitigation. The FEIR concludes that the proposed mitigation, specifically BIO-3, would provide benefits to the existing condition. The Reduced Discharge Alternative would result in half the benefits compared to the proposed project. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 3 of 15 San Bernardino County Department of Public Works Comment Letter 2 Response to Comment SBCDPW2-1 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The FEIR acknowledges in Table 2-9 that a 408 permit from the USACE may be required to install discharge facilities through existing levees. This includes the East Twin Creek Spreading Grounds levees. Valley District would consult with the USACE to facilitate the permit to ensure that flood control objectives are protected. Response to Comment SBCDPW2-2 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. Mitigation Measure HYDRO-4 explicitly commits Valley District to preparing a plan to manage vegetation introduced into the creek by the perennial flow “to minimize impacts to flood control function of the creek.” The comment further indicates that vegetation will not be allowed that will reduce the hydraulic capacity and the level of flood protection provided by the system. More accurately stated, the past policy of the Department of Public Works encourages co-locating habitat and flood control features where they can successfully coexist. The prime example of successful co-location is found in the Santa Ana River floodplain adjacent to the Valley District headquarters. At that location, a riparian forest planted by the Department of Public Works extends across almost the entire mainstem of the Santa Ana River, which is one of the primary flood control features managed by the Department of Public Works. Valley District understands that this riparian forest was planted, and is maintained, as mitigation for the San Timoteo Creek Flood Control Project in cooperation with the U. S. Army Corps of Engineers. Thus, Valley District's mitigation strategy for the proposed project adopts the County's successful example, and would anticipate the same full support of both the County and the Corps. The comment also states that conversions of habitat within the City Creek watershed would be highly detrimental to listed species. In the present circumstances, however, Valley District's conservation strategy is consistent with the USFWS' recovery strategy for the Santa Ana sucker and has received favorable comments from the USFWS in response to the draft EIR. The USFWS' comments support Valley District’s proposal to convert low quality RAFSS habitat to riparian habitat on the condition that Valley District mitigate 1:1 for temporary and 3:1 for permanent impacts, which the project has committed to do. Finally, the comment indicates that Valley District is over-mitigating for the effects of the project. Under CEQA, the lead agency has discretion to be more protective of the environment than is legally required. Valley District has chosen that course of action. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 4 of 15 Response to Comment SBCDPW2-3 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. Mitigation Measure BIO-1 has been updated to clarify the temporary and permanent RAFSS habitat replacement ratios. The mitigation measure was updated with input from the CDFW and USFWS. The FEIR acknowledges in Table 2-9 that consultation with CDFW and USFWS would be required. Response to Comment SBCDPW2-4 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The FEIR recognizes in Table 2-9 that cooperation with the County would be necessary to utilize County facilities. The FEIR outlines substantial benefits of the proposed project, as acknowledged by the USFWS comment letter, including habitat improvements for Santa Ana sucker, additional riparian habitat from the upstream discharges, and a drought proof regional water supply. Response to Comment SBCDPW2-5 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The addition of perennial water into City Creek would not be detrimental to Critical Habitat in City Creek since the fish need water to utilize the creek segment. The establishment of aquatic and riparian vegetation does not deter the use of creek segments by Santa Ana sucker, but rather makes occupation feasible. See response to comments SBCDPW2-2 and SBCDPW2-4. Response to Comment SBCDPW2-6 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. Santa Ana sucker critical habitat was designated in City Creek for the sediment transport process, which is not likely to be affected by the amount of new riparian vegetation resulting from this project, which would, as stated above, be managed in a manner consistent with hydraulic capacity and flood control. The addition of perennial water and growth of riparian vegetation in City Creek would not adversely modify Critical Habitat in City Creek because only very large storm events have enough energy to transport of gravel and cobble substrate approximately ten miles downstream to occupied sucker habitat. It is unlikely that riparian vegetation in the channel would dissipate the flow regime of this size storm events such that sediment transport was prevented or even greatly reduced. Flows of this magnitude would still move gravel and cobble downstream providing periodic replenishment of coarse substrate materials downstream. Additionally, critical habitat also lists water as a primary constituent element necessary for the persistence of the species. This project would extend the perennially wet habitat within City Creek, thus offering new ecological value to a reach of designated critical habitat that was previously identified for process only. This activity could support the viability of an established 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 5 of 15 population further upstream in City Creek (on Forest Service lands) which would increase the distribution, range, and resiliency of the population, therefore increasing its chances of recovery. See response to comments SBCDPW2-2 and SBCDPW2-4. Response to Comment SBCDPW2-7 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. As initially proposed, Mitigation Measures Bio-1 and Bio-2 required Valley District to determine whether impact avoidance is feasible and, if not, to quantify the impacted acreage in project impact areas, and, through the Biological Assessment process, quantify compensation requirements for affected plant and wildlife species. Mitigation Measure BIO-1 has been modified to amplify that requirement by establishing 1:1 temporary and 3:1 permanent RAFSS habitat impact compensation ratios. See response to comments SBCDPW2-2 and SBCDPW2-4. Response to Comment SBCDPW2-8 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. Mitigation Measure HYDRO-4 requires that Valley District coordinate the vegetation management plan with CDFW and SBCFCD. Response to Comment SBCDPW2-9 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The FEIR recognizes in Table 2-9 that cooperation with the County would be necessary to utilize County facilities. The project would not result in any County lands “gifted” to Valley District, because as noted above, the cooperation between the Department of Public Works and Valley District would benefit both public agencies and the constituents that they serve. The project would provide regional benefits to public trust assets as well as water supply. See response to comments SBCDPW2-2 and SBCDPW2-4. Response to Comment SBCDPW2-10 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The conclusion that allowing Valley District to use Flood Control lands is illegal is incorrect. As noted above, as long as there are benefits to the Department, such cooperation is not only legal but encouraged by a variety of different laws. See response to comments SBCDPW2-2 and SBCDPW2-4. Response to Comment SBCDPW2-11 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. See response to comments SBCDPW2-2, SBCDPW2-4, and SBCDPW2-10. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 6 of 15 Anthony Serrano, Oral Comments at March 10, 2016, Workshop of Board of Directors of San Bernardino Valley Municipal Water District (Includes Memorandum dated March 10, 2016) Anthony Serrano –Oral Comment 1: The commenter expressed concerns that the costs of the project have not been disclosed and that a cost-benefit analysis of the project has not been provided. The commenter also indicated that he might pursue legislation to make the disclosure of costs mandatory. Finally, the commenter expressed concerns as to the quality of the legal advice being provided to Valley District, particularly on the cost issue. Anthony Serrano –Response to Oral Comment 1: This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. CEQA concerns direct and indirect impacts to the physical environment. An EIR must evaluate the environmental impacts of a project. Public Resources Code section 21100. As corollary principles, CEQA Guidelines section 15131(a) instructs that a project’s economic effects “shall not be treated as significant effects on the environment” and that the “focus of the analysis shall be on the physical changes [to the environment].”CEQA Guidelines section 15358(b) also confirms that the impacts analyzed in an EIR must be “related to a physical change.”Economic effects that are not related to physical impacts need not be evaluated.Maintain Our Desert Environment v. Town of Apple Valley (2004) 124 Cal.App.4th 430 (social, economic and business compensation concerns are not relevant under CEQA unless it is shown that they bear directly in EIR’s analysis of effects on the physical environment). Even though project costs and a cost-benefit analysis are not components of CEQA’s required review of environmental impacts, certain costs may properly become pertinent to an EIR’s discussion of “feasibility.”A project need only implement mitigation measures and consider project alternatives that are feasible. CEQA Guidelines sections 15021, 15126.6, and 15092. “Feasible” means capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, legal, social, and technological factors. CEQA Guidelines section 15364. However, in the case of the SNRC, the EIR does not reject proposed mitigation measures or project alternatives on the basis of undue expense. Issues of project cost simply do not bear, even in the context of feasibility, on the environmental conclusions reached in the EIR. Nonetheless, the costs of the SNRC have been made available to the Valley District decision makers and to the public. As was stated in the FEIR Response to Serrano-1, Appendix J of the EIR, entitled An Update to the Recycled Water Feasibility Study 2015, identifies the anticipated project costs as well as the anticipated economic benefits in its Chapter 12, Economic Evaluation. Both capital and operating costs were projected, as well as economic benefits that might be expected to arise from the project. A forecast was included of potential cost savings from the project over 20 years, which will directly benefit all EVWD ratepayers, who reside in 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 7 of 15 the cities of Highland and San Bernardino and pockets of unincorporated areas, and will indirectly benefit the region. Contrary to the commenter’s statement that a cost-benefit study of the SNRC must be included in the EIR, the California judiciary has expressly considered and rejected the contention that a cost- benefit analysis is a CEQA obligation:“Appellants also argue that an EIR is incomplete if it does not contain cost-benefit computations. Neither the EQA nor the National Environmental Policy Act requires computation of a cost-benefit ratio. Such studies may be useful, but they are not indispensable to an environmental impact statement.”San Francisco Ecology Center. v. City & County of San Francisco (1975) 48 Cal. App.3d 584, 595. Following this and the other legal precedents identified above is appropriate legal advice. Finally, representatives of Valley District and East Valley Water District have met with staff at the State Water Resources Control Board, who have informed them that the SNRC project is well-placed to receive 100% capital financing through a combination of grants and loans. This favorable financing, if obtained, would further accentuate the feasibility of the project. In terms of the commenter proposing legislation to make the disclosure of costs mandatory, such legislation would be outside the scope of the project and outside the scope of CEQA, so no response to that comment is necessary. Anthony Serrano –Oral Comment 2: The commenter stated that the materials submitted with his February 25th, 2016 letter include information that requires recirculation of the EIR. Specifically identified were concerns over groundwater contamination from legacy plumes. Anthony Serrano –Response to Oral Comment 2: Section 15088.5 of the CEQA Guidelines requires recirculation only when significant new information is added to the EIR after the draft EIR is made available but before certification of the Final EIR. New information added to an EIR is not significant unless the EIR has changed in a way that deprives the public of a meaningful opportunity to comment upon a substantial adverse, environmental effect of the project or a feasible way to mitigate or avoid such an effect that the project’s proponents have declined to implement (CEQA Guidelines, Section 15088.5). In summary, significant new information consists of: (1) disclosure of a new significant impact; (2) disclosure of a substantial increase in the severity of an environmental impact; (3) disclosure of a feasible project alternative or mitigation measure considerably different from the others previously analyzed that would clearly lessen environmental impacts of the project but the project proponent declines to adopt it; and/or (4) the Draft EIR was so fundamentally and basically inadequate and conclusory in nature that meaningful public review and comment were precluded (CEQA Guidelines, Section 15088.5). 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 8 of 15 None of the comments or materials submitted by this commenter: (1) disclose a new significant impact of the SNRC project; (2) disclose a substantial increase in the severity of an impact identified in the EIR; (3) propose a project alternative or mitigation measure that would clearly lessen the SNRC project’s impacts; or (4) disclose that the EIR failed to include information necessary for meaningful public review of and comment on the environmental analysis of the SNRC project. Instead, the comments and submitted materials address social, economic, or political issues but not environmental impacts and therefore under CEQA need not be analyzed in an EIR, or refer to environmental issues that are in fact analyzed in the EIR, or address other projects that are separate from and not proposed in connection with the SNRC project. Of particular note, the comment indicated that the EIR fails to discuss the potential impacts of the project on and intersection of the project with the Wash Plan Habitat Conservation Plan (Wash Plan HCP) which is a collaborative effort of a number of public agencies, including Valley District, with the State of California and the United States to preserve habitat for the SBKR and other listed species. Moreover, the comment indicated that the SNRC project should analyze a collector pipeline for the proposed Harmony development in the City of Highland, which would, according to the comment, run through the area to be protected by the Wash Plan HCP. It is important to understand the environmental relationship between the SNRC project, the Wash Plan HCP, and the Harmony project. The purpose of the SNRC project is to provide an additional reliable source of water to replenish the groundwater basin, totaling over 6,000 acre- feet/year. The SNRC project and its associated facilities would not be constructed in any of the area that would be covered by the Wash Plan HCP; thus, the SNRC project is entirely consistent with the Wash Plan HCP. This should not be surprising, because Valley District is one of the agencies working to implement that HCP. In terms of the Harmony project, CEQA requires that the lead agency for that unrelated project (probably the City of Highland) analyze all of the direct and indirect physical effects of that proposal on the environment. If the Harmony project chooses to discharge its wastewater to the SNRC facilities, the City of Highland (or the lead agency for that project) will need to analyze alternative pipeline routes to collect wastewater and deliver that wastewater to the SNRC facilities. If that pipeline were to be sited to cross the lands included in the Wash Plan HCP, that EIR would need to analyze the effects of pipeline construction on the sensitive habitat being protected by that HCP. However, the SNRC project does not propose the construction of such a pipeline; indeed, the SNRC has no connection to the Harmony project. The SNRC project can (and is proposed to) proceed regardless of whether or not the Harmony project is ever built. Thus, CEQA does not require the EIR for the SNRC project to analyze the effects of the Harmony project. See response to comments Anthony Serrano –Oral Comments 5 and 6 below. Finally, in terms of the legacy contamination plumes in the groundwater basin, the DEIR and the FEIR acknowledge that there are a number of such plumes in the groundwater basin. However, as indicated in the responses to RPU-1in the FEIR, the recharge of recycled water would be managed in such a way so as to avoid affecting contaminant plumes or affecting drinking water wells. Indeed, demonstrating that recharging a groundwater basin would not have such effects is 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 9 of 15 part of the showing that Valley District would need to make to the RWQCB to obtain the permit to recharge the groundwater basin. Thus, the project would only proceed if the regulatory agency with expertise in groundwater management permits the use of recycled water to recharge the groundwater basin. Anthony Serrano –Oral Comment 3: The commenter opined that members of the public are subject to too many costs imposed by special districts, including for example costs associated with the local community college district and its bonds. The commenter also referred to a comic video indicating that there is too little oversight for special districts. Finally, the commenter noted an article urging members of the public to make comments on an environmental document early and often. Anthony Serrano –Response to Oral Comment 3: This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. As noted in response to Oral Comment-1, the cost of a project is not an environmental impact that needs to be discussed in an EIR. More importantly, the proposed SNRC project is not responsible for the existence of special districts that impose costs on the commenter or any other member of the public. Any problems associated with the existence of numerous and potentially overlapping special districts are political issues for the California Legislature to resolve and analysis of such problems is not required by CEQA. In particular, the fact that the local community college district has issued bonds with escalating costs is not an environmental issue that the SNRC EIR is required to analyze. In terms of the video that was submitted, this was a comic video that posed the question of whether or not special districts are subject to sufficient state or federal oversight/control. That type of political issue, as noted above, is not directly related to a physical impact on the environment, which is the focus of CEQA. Thus, Valley District notes the comment but responds that the issue is beyond the scope of the current proceedings. Lastly, in terms of the advice from a lawyer to make comments on an environmental document early and often, Valley District notes that receiving public comments is the purpose of the very public CEQA process and that the commenter has ably taken this advice to heart. Anthony Serrano –Oral Comment 4: The commenter asserted that the project requires an EIR/EIS due to the partial federal involvement associated with the State Revolving Fund loans and because there is a federal nexus through the SBIAA to the FAA. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 10 of 15 Anthony Serrano –Response to Oral Comment 4: This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. As the State Water Resources Control Board receives partial funding from the EPA for the State Revolving Fund it acts as an agent for the federal government and imposes CEQA-Plus requirements. This EIR was prepared in accordance with the CEQA-Plus guidelines and therefore the document is NEPA compliant. Confirming this conclusion, Valley District has met with State officials regarding NEPA compliance several times in connection with the effort to ensure that the project qualifies for state funding (as described in the response to comment Serrano –Response to Oral Comment 1). In the course of those meetings, State Water Resources Control Board staff have thoroughly reviewed the project and the EIR to determine whether the project would quality for such funding (including CEQA-Plus/NEPA compliance). State Water Resources Control Board staff have informed Valley District that they believe that the project meets all of the CEQA- Plus/NEPA obligations of a partially federally funded project. Therefore, a separate EIS is not required. In terms of the federal nexus to the SBIAA and FAA, there is no federal funding for the project other than through the State Water Resources Control Board, as discussed above, and so there is no federal nexus to SBIAA and the FAA based on federal funding. Nor is any federal permit or license from the FAA needed for the construction and operation of the project. The SNRC facilities have been designed and will be constructed in accordance with FAA standards and therefore the proximity of the SBIAA to the project site does not trigger NEPA. Anthony Serrano –Oral Comment 5: The commenter expressed concern that due to the SNRC project current ratepayers will bear the cost of the providing wastewater treatment services to the proposed Harmony development. Anthony Serrano –Response to Oral Comment 5: This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. See response to comment Anthony Serrano –Oral Comment 2. The SNRC project does not include a connection to the proposed Harmony development. The SNRC and the Harmony project are separate and distinct projects with independent utility, and neither depends upon or will result from the other. If the Harmony development goes forward the lead agency for that project will be required to analyze the impacts of the development and mitigate those impacts, including whatever water and wastewater services it may propose, and the developer will be required to fund and build all infrastructure associated with the Harmony development in accordance with AB1600. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 11 of 15 It is also important to understand that California law prevents a local agency, whether it is the City of Highland or East Valley Water District, from “cross-subsidizing” utility services. In other words, California Constitution article XIII (among a number of different legal requirements) prevents local governments from having existing ratepayers pay a portion of the costs associated with serving new development. Existing ratepayers must pay the proportional cost of service to provide utility services to their properties and new development must pay the proportional cost of service for that new development. Thus, if the Harmony project were to proceed, as noted above, the developer would be forced to fund and build all of the infrastructure required by that development. The costs of that infrastructure would then be placed on the homeowners in that development, not existing ratepayers. Anthony Serrano –Oral Comment 6: The commenter pointed out that the EIR does not acknowledge or consider the Wash Plan Habitat Conservation Plan (Wash Plan) or how the proposed Harmony development could potentially impact the Wash Plan. The commenter also suggested combining the environmental documents for the Wash Plan HCP, the Harmony project, this project and potentially other projects in the area. Anthony Serrano –Response to Oral Comment 6: This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. See response to Anthony Serrano –Oral Comment 2 above. As noted above, the SNRC project does not include a connection to the proposed Harmony development, and so the SNRC does not need to address the impacts of the proposed Harmony development. No SNRC facilities are located within the Wash Plan boundaries and so none of the SNRC project’s impacts will affect the Wash Plan. Moreover, the Wash Plan is located upstream of the SNRC project impact area and so will not be affected by either the reduction of flow from the Santa Ana River nor the discharge of tertiary treated wastewater into recharge locations. In terms of combining the environmental documents for a number of different projects, CEQA commits that decision to the discretion of the agencies involved. All environmental documents must include, as was done in the DEIR and FEIR, a discussion of the cumulative impacts on the environment of all reasonably foreseeable past, present and future projects that might relate to the current project. However, there is no obligation to prepare a single environmental document. Indeed, it is often the case, as here, that projects are proceeding on very different schedules, with very different objectives and lead agencies. When that is the case, neither CEQA nor NEPA require a single environmental document. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 12 of 15 Anthony Serrano –Oral Comment 7: The commenter claimed that the SNRC project is not a use compatible with the San Bernardino International Airport, and that background noise from the airport will adversely affect SNRC employees. Anthony Serrano –Response to Oral Comment 7: This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. The SNRC has been designed for compatible use with the SBIA and is fully compliant with FAA requirements for development around an airport. The SNRC will be built in full compliance with building code and OSHA requirements designed to protect workers from noise, including noise generated by the plant as well as background airport noise. Anthony Serrano –Oral Comment 8: The commenter proposed a mitigation measure involving the consolidation of regional water agencies to offset costs of this project. Anthony Serrano –Response to Oral Comment 8: As in noted in response to Anthony Serrano –Oral Comment above, the cost of a project is not a significant environmental effect that must be mitigated under CEQA (CEQA Guidelines § 15126.4(a)(1)(A) [Discussion of mitigation measures “shall identify mitigation measures for each significant environmental impact identified in the EIR.”] [emphasis added].)In any case, the authority referred to in the comment (SB 88, which was enacted in 2015) grants the authority to consolidate local water agencies to the State Water Resources Control Board, not any of the agencies involved in the SNRC. Given that the feasibility analysis referenced in response to Anthony Serrano Oral Comment 1 above indicates that the costs for ratepayers within East Valley Water District will be less with the project than currently, it appears that the mitigation measure would not be necessary. Finally, the consolidation of water agencies is beyond the scope of the project and not related to a physical change in the environment caused by the project. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 13 of 15 Anthony Serrano Post-FEIR Emailed Comments (Serrano 3) Comment Serrano 3-1 The comment refers to a video excerpt regarding special districts from the comedy show “Last Week Tonight John Oliver” and asserts that the video supports the commenters concerns about costs. Response to Comment Serrano 3-1 See responses to Oral Comments 1 and 3. Comment Serrano 3-2 The comment states that the EIR does not include any costs “for the ‘cost/benefit scenarios for the mitigation of alternatives,’” and asks how the Lead Agency will provide cost information pursuant to Public Resources Code § 21001(g) if it is not included in the EIR. Response to Comment Serrano 3-2 See responses to Oral Comments 1 and 3, above, and Serrano-1 (Final EIR). In addition, the Staff Report for the Sterling Natural Resource Center EIR contains a summary discussion of the costs of the project, noting that the costs of the project to ratepayers within East Valley Water District are likely to be less than the costs of current wastewater treatment. Comment Serrano 3-3 The comment notes that three other projects in the area are undergoing environmental review and suggests that it would be more efficient and cost-effective to have one consultant address all of the projects. Response to Comment Serrano 3-3 This comment on the FEIR does not identify any new impact or provide new information on the severity of an impact identified in the FEIR. CEQA does not require separate and independent projects to be addressed in a single environmental document. See responses to Oral Comment 6, above, and Serrano-2 (Final EIR). Comment Serrano 3-4 The comment expresses concern that the above-referenced EIRs do not identify cost savings that could be achieved by consolidating or eliminating water agencies. 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 14 of 15 Response to Comment Serrano 3-4 See responses to Oral Comments 1 and 8, above, and Serrano 2-6 (Final EIR) 1438268.2 Responses to Late Comments Sterling Natural Resource Center EIR March 2016 Page 15 of 15 Additional Responses to Comments Received after FEIR Release Sterling Natural Resource Center EIR March 2016 Page 1 of 2 Additional Responses to Comments Received after FEIR Release City of San Bernardino Municipal Water Department (3/14/16) The comment letter is similar to the City’s draft letter dated 3/10/16 with some additional discussion including concerns regarding the cost of the project.As discussed in responses to Serrano below, CEQA pertains to the environmental impacts of the project and does not require economic or financial analysis except as may be relevant to explain an infeasible mitigation measure or project alternative, or an economic impact that leads to a physical change to the environment .Such economic concerns are not raised by the comment letter or by the EIR.Thus, the comment letter does not raise any environmental issue not already addressed in the previous responses to comments.The comment letter does not identify any new impact or provide new information on the severity of an impact. Socal Environmental Justice Alliance,Craig Collins, Blum/Collins LLP (3/14/16) The comment notes the USFWS Rule listing the Santa Ana sucker and requests clarification on the timing of mitigation.The comment letter does not raise any environmental issue not already addressed in the previous responses to comments.The comment letter does not identify any new impact or provide new information on the severity of an impact.The timing of mitigation will be consistent with all permit requirements and with the guidance of the regulators, recognizing that there may be instances where mitigation is required to precede project activity and other times where mitigation follows, or restores, after project activity.Valley District and East Valley Water District have agreed to include the Final Rule listing the Santa Ana sucker in the administrative record for the project. Anthony Serrano (3/15/16) The comment letter focuses on project financing.The comment letter does not raise any environmental issue not already addressed in the previous responses to comments.The comment letter does not identify any new impact or provide new information on the severity of an impact.As a general rule, project costs and financing are not environmental issues. Costs and financing become relevant to CEQA when they are the basis for a conclusion that a mitigation measure or project alternative is infeasible or when an economic impact leads to a physical change to the environment. Conclusions of financial infeasibility of a mitigation measure or project alternative are not raised by the EIR, nor are conclusions that an economic impact of the project will lead to a physical change to the environment . Notwithstanding this appropriate CEQA analysis, information regarding project costs and financing has been made publicly available to the decisionmakers for their consideration, not to certify the EIR but for their approval of the project.Any dispute about the adequacy of that information as a basis for the decision to proceed with the project is outside the scope of CEQA. City of San Bernardino Municipal Water Department (3/15/16) The comment letter addresses the SBVMWD Recycled Water Study.The comment letter does not raise any environmental issue not already addressed in the previous responses to comments.The comment Additional Responses to Comments Received after FEIR Release Sterling Natural Resource Center EIR March 2016 Page 1 of 2 letter does not identify any new impact or provide new information on the severity of an impact.The comment addresses the perceived concerns about the recycled water study (which was completed after the release of the Final EIR and which has independent utility from the project) and in particular contends that the economic and financial analysis contained in the recycled water study is incorrect. The questions raised in the comment are not claims that the analysis of the project’s impacts on the environment is inadequate under CEQA; instead, they are outside the scope of CEQA and the project EIR. 12. Clarifications and Modifications TABLE ES-1 SUMMARY OF IMPACTS AND MITIGATION MEASURES FOR THE STERLING NATURAL RESOURCE CENTER Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented Aesthetics 3.1-1: The project would have a significant impact if it would have a substantial adverse effect on a scenic vista. None required Less than Significant Not applicable 3.1-2: The project could have a significant impact if it would substantially damage scenic resources, including but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway. None required No Impact Not Applicable 3.1-3: The project would not substantially degrade the existing visual character or quality of the site and its surroundings. AES-1: Aboveground buildings/structures associated with the proposed SNRC shall be designed to be consistent with the aesthetic qualities of existing structures in the surrounding area to minimize contrasting features. AES-2: During project design, a landscape plan shall be prepared for the SNRC that restores disturbed areas and minimizes effects to local character. Valley District shall implement and maintain the landscape plan. Significant Less than significant 3.1-4: The project would not have a significant impact due to substantial light or glare which would adversely affect daytime or nighttime views in the area. None required Less than significant Not applicable Agriculture and Forestry Resources 3.2-1: The project would not convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use None required No Impact Not applicable 3.2-2: The project would not conflict with existing zoning for agricultural use, or a Williamson Act contract. None required No Impact Not Applicable 3.2-3: The project would not conflict with existing zoning for, or cause rezoning of, forest land, timberland or timberland zoned Timberland Production. None required No Impact Not Applicable Sterling Natural Resource Center 12-3 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented 3.2-4: The project would not result in the loss of forest land or conversion of forest land to non- forest use. None required No Impact Not Applicable 3.2-5: The project would not involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland to non-agricultural use or conversion of forest land to non-forest use. None required No Impact Not Applicable Air Quality 3.3-1: The project could conflict with or obstruct implementation of the applicable air quality plan. None required Less than significant Not applicable 3.3-2: The project could violate any air quality standard or contribute substantially to an existing or projected air quality violation. AIR-1: For off-road construction equipment greater than 50 HP, all engines shall be certified as USEPA Tier 3 at a minimum and Tier 4 where available. Significant Significant and unavoidable for construction; Less than significant for operations. 3.3-3: The program could result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors). AIR-1 Significant Significant and unavoidable for NOx emissions 3.3-4: The project could expose sensitive receptors to substantial pollutant concentrations. None required Less than Significant Not Applicable 3.3-5: The proposed program could create objectionable odors affecting a substantial number of people. AIR-2: Valley District shall prepare and implement an Odor Impact Minimization Plan that includes a monitoring and reporting plan. The plan shall include the following elements at a minimum: • Identification of responsible parties • Description of odor control system design and performance standards • Odor control system operations plan • Identification of fence-line odor monitoring and reporting program • Achievable odor remediation actions and implementation protocol • Local community outreach program Significant Less than significant Sterling Natural Resource Center 12-4 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented Cumulative Air Quality Impacts Implement Mitigation Measures AIR-1 through AIR-2 Significant Significant and unavoidable for short-term impacts Biological Resources 3.4-1: Construction and operation of the project could have a substantial adverse effect, either directly or through habitat modifications on plant and wildlife species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by CDFW or USFWS. BIO-1: Disturbance to Special-Status Plants. The following measures will reduce potential project-related impacts to special- status plant species that may occur adjacent to the project site within City Creek to a less than significant level. Potential project-related impacts may result from the construction of the pipeline extension and discharge structure within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds. a) Prior to the start of construction within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds, a focused botanical survey will be conducted to determine the presence/absence of any of the special-status species with a moderate or high potential to occur. The focused botanical survey will be conducted by a botanist or qualified biologist knowledgeable in the identification of local special-status plant species, and according to accepted protocol outlined by the CNPS and/or CDFW. b) If a special status state or federally listed plant species is discovered in a project impact area, informal consultation with CDFW and/or USFWS will be required prior to the impact occurring to develop an appropriate avoidance strategy. Depending on the sensitivity of the species, relocation, site restoration, or other habitat improvement actions may be an acceptable option to avoid significant impacts, as determined through consultation with the resource agencies. c) If impact avoidance of a state or federally-listed species is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed plant species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected plants species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. d) Permanent impacts to RAFSS habitat from construction and operation of the discharge including within the City Creek channel resulting from perennial flow shall require on-site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to Significant Significant and unavoidable for modifications to Santa Ana sucker habitat. Less than significant with mitigation for other impacts Sterling Natural Resource Center 12-5 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. BIO-2: Disturbance to Special-Status Wildlife. The following measures will reduce potential project-related impacts to special- status wildlife species that may occur within disturbed and native habitats, to a less than significant level. Potential project-related impacts may result from construction of the SNRC, construction of the discharge structures within City Creek and other discharge locations, and perennial discharges to City Creek or other discharge locations. a) Prior to the start of construction within City Creek or other discharge locations, Valley District shall conduct focused surveys within the project impact areas to determine if any state or federally-listed wildlife species (southwestern willow flycatcher, coastal California gnatcatcher, San Bernardino kangaroo rat, and least Bell’s vireo) are located within project impact areas. Focused surveys will be conducted by a qualified and/or permitted biologist, following approved survey protocol. Survey results will be forwarded to CDFW and USFWS. If state or federally-listed species are determined to occur on the project site with the potential to be impacted by the project, consultation with CDFW and/or USFWS will be required. b) If impact avoidance is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed wildlife species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected wildlife species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. c) Prior to the start of construction of the SNRC building and the recycled water pipeline along 6th Street, focused burrowing owl surveys shall be conducted to determine the presence/absence of burrowing owl adjacent to the project area. The focused burrowing owl survey must be conducted by a qualified biologist and following the survey guidelines included in the CDFW Staff Report on Burrowing Owl Mitigation (2012). If burrowing owl is observed within undeveloped habitat within or immediately adjacent to the project impact area, avoidance/minimization measures would be required such as establishing a suitable buffer around the nest (typically 500- feet) and monitoring during construction, or delaying Sterling Natural Resource Center 12-6 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented construction until after the nest is no longer active and the burrowing owls have left. However, if burrowing owl avoidance is infeasible, a qualified biologist shall implement a passive relocation program in accordance with the Example Components for Burrowing Owl Artificial Burrow and Exclusion Plans of the CDFW 2012 Staff Report on Burrowing Owl Mitigation (CDFW, 2012). d) Prior to the start of construction within City Creek, pre- construction site clearing surveys will be conducted of the project impact area within natural habitats. Any special status ground-dwelling wildlife will be removed from the immediate impact area and released in the nearby area. e) Permanent impacts to RAFSS habitat from construction and operation of the discharge including within City Creek channel resulting from perennial flow shall require on-site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. BIO-3: Disturbance to Santa Ana Sucker. The following measures will reduce potential project-related impacts to avoid, minimize, and compensate for impacts to Santa Ana sucker while contributing to the long-term conservation of the species. a) The diversion of wastewater flow to the new SNRC shall not occur until either the Upper Santa Ana HCP has been fully executed by the USFWS and CDFW or Valley District’s SAS HMMP has been approved by the USFWS and CDFW. b) The Valley District will be a signatory to the Upper SAR HCP that will include the proposed project as a covered activity. The HCP will include a menu of projects to be implemented by the signatory agencies that will create habitat, restore habitat, and establish self-sustaining populations in the watershed. The HCP will be approved by the CDFW and USFWS. c) In the event that the Upper Santa Ana River HCP is not approved in time to meet the project schedule, Valley District shall prepare and implement a SAS Habitat Monitoring and Management Plan (HMMP) that identifies habitat improvement actions, implementation methods, monitoring, and maintenance methods. The HMMP will consist of measures listed below to offset direct and indirect impacts to the Santa Ana sucker and its habitat resulting from the loss of 6 MGD of discharged water. The HMMP will be implemented by a contracted, qualified and permitted entity such as the Riverside-Corona Resource Conservation District (RCRCD) in coordination with the USFWS and CDFW. The HMMP will Sterling Natural Resource Center 12-7 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented identify the goals and performance criteria of each conservation measure and will identify annual reporting and work forecasting requirements. The HMMP will be approved by the USFWS and CDFW under their authority to enforce the federal and state Endangered Species Acts. The proposed diversion of 6 MGD from the RIX discharge will not occur until the HMMP has been approved by USFWS and CDFW. The HMMP will include the following elements. • SAS -1: Microhabitat Enhancements. The HMMP will identify microhabitat enhancements within the upstream reach of the affected river segment using natural materials to increase scour and pool formation. This could include placement of large boulders and/or large woody debris to increase velocity of flow and gravel bar patches as well as deep pool refugia areas. • SAS -2: Aquatic Predator Control Program. The HMMP will include an Aquatic Predator Control Program to be implemented within the upstream reach of the affected river segment that will target and remove exotic fish, amphibians, and reptiles immediately prior to the SAS spawning season. • SAS -3: Exotic Weed Management Program. The HMMP will include an Exotic Weed Management Program targeting the removal of non-native species such as tamarisk, castor bean, tree of heaven, etc. The HMMP will include an annual maintenance and performance goal for non-native plant removal within the upper reach of the affected river segment. • SAS -4: High Flow Pulse Events. The HMMP will identify means to create high flow pulse events as needed based on substrate conditions, up to 2 times per year. The high flow pulse events would be implemented through a cooperative agreement with the City of San Bernardino Municipal Water Department. • SAS -5: Supplemental Water. Valley District will increase habitat availability in Rialto Channel during the summer months by providing cool supplemental water from nearby groundwater source to lower the water temperature in this tributary. Supplemental water will be added to the Rialto Channel when water temperatures reach 85 degrees. Supplemental water could be pumped groundwater or other water source. The discharge into the Rialto Drain will require a discharge permit from the Regional Water Quality Control Board. Sterling Natural Resource Center 12-8 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented • SAS-6: Upper Watershed SAS Population Establishment. The HMMP will outline a plan for establishing a population of Santa Ana sucker in City Creek, or other suitable watershed tributary, in coordination with the Wildlife Agencies. The HMMP will identify measures to directly increase the number of Santa Ana sucker in the SAR population, increase the amount of suitable and occupied habitat in this watershed, and distribute the risk of a catastrophic event between multiple locations. The HMMP will identify the goals and success criteria of the establishment plan and will identify the amount of financial assistance to be provided by Valley District for the regionally-beneficial population establishment program. • SAS -7: Monitoring. The HMMP will outline a monitoring program to collect hydrology data in the segment of river between the RIX discharge and Mission Boulevard. The data will include flow velocity and depth. 3.4-2: Construction of the project could result in potential direct and indirect impacts to riparian habitat and other sensitive natural communities identified in local or regional plans, policies, and regulations or by CDFW or USFWS. BIO-4: Construction Best Management Practices. The Contractor shall implement the following Best Management Practices during construction of the pipeline and discharge structure adjacent to and within City Creek to protect any adjacent sensitive natural communities that provide habitat for special-status species. a. The following water quality protection measures shall be implemented during construction: • Stationary engines, such as compressors, generators, light plants, etc., shall have drip pans beneath them to prevent any leakage from entering runoff or receiving waters. • All construction equipment shall be inspected for leaks and maintained regularly to avoid soil contamination. Leaks and smears of petroleum products will be wiped clean prior to use. • Any grout waste or spills will be cleaned up immediately and disposed of off-site. • Spill kits capable of containing hazardous spills will be stored on-site. b. To prevent inadvertent entrapment of common and special- status wildlife during construction, all excavated, steep-walled holes or trenches more than two-feet deep shall be covered with tarp, plywood or similar materials at the close of each working day to prevent animals from being trapped. Ramps may be constructed of earth fill or wooden planks within deep walled trenches to allow for animals to escape, if necessary. Significant Less than significant Sterling Natural Resource Center 12-9 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented Before such holes or trenches are backfilled, they should be thoroughly inspected for trapped animals. If trapped wildlife are observed, escape ramps or structures shall be installed immediately to allow escape. All construction pipes, culverts, or similar structures that are stored at a construction site for one or more overnight periods should be thoroughly inspected for burrowing owls and nesting birds before the pipe is subsequently buried, capped, or otherwise used or moved. 3.4-3: Construction of the project could result in a substantial adverse effect on federally protected wetlands as defined by Section 404 of the CWA, as well as wetland waters of the State regulated by the RWQCB under the Porter-Cologne Act and also CDFW under Section 1600 of CFG Code, through direct removal of water and hydrological interruption None required Less than Significant Not Applicable 3.4-4: Construction of the project could result in the interference with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites. BIO-5: To minimize potential construction-related project impacts to avian species that may be nesting on or immediately adjacent to the project area, the following measures will reduce any potential impact to a less than significant level. a. To avoid potential impacts to birds that may be nesting on or immediately adjacent to the project area, construction of the project should avoid the general avian breeding season of February through August. b. If construction must occur during the general avian breeding season, a pre-construction clearance survey shall be conducted within 30 days prior to the start of construction, to determine if any active nests or sign of nesting activity is located on or immediately adjacent to the project area, specifically at the proposed SNRC location. An additional survey shall be conducted within 3 days prior to the commencement of construction activities. If no nesting activity is observed during the pre-construction survey, construction may commence without potential impacts to nesting birds. c. If an active nest is observed a suitable buffer will be placed around the nest, depending on sensitivity of the nesting species, and onsite monitoring may be required during construction to ensure no disturbance or take of the nest occurs. Construction may continue in other areas of the project and construction activities may only encroach within the buffer at the discretion of the monitoring biologist. The buffer will remain in place until the nestlings have fledged and the nest is no longer considered active. Significant Less than Significant Sterling Natural Resource Center 12-10 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented 3.4-5: Construction of the project could conflict with local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance. None required Less than Significant Not Applicable 3.4-6: Construction of the project could conflict with the provisions of an adopted HCP, NCCP, or other approved local, regional, or state HCP. None required Less than significant Not applicable Cumulative Biological Resources Impacts Implement Mitigation Measures BIO-1 through BIO-5 Significant Significant and unavoidable impacts to SAS habitat Cultural Resources 3.5-1: The project could have a significant impact if it would cause a substantial adverse change in the significance of a historical or archaeological resource, as defined in CEQA Guidelines Section 15064.5. CUL-1: Prior to the start of ground-disturbing activities, Valley District shall retain a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualifications Standards for archaeology (U.S. Department of the Interior 2008) to carry out all mitigation related to cultural resources. The qualified archaeologist shall conduct a Phase I survey for all areas within the project impact area that have not received a survey within the last five years, including treated conveyance pipeline corridors. CUL-2: Prior to start of ground-disturbing activities, the qualified archaeologist shall conduct cultural resources sensitivity training for all construction personnel. Construction personnel shall be informed of the types of archaeological resources that may be encountered, and of the proper procedures to be enacted in the event of an inadvertent discovery of archaeological resources or human remains. Valley District shall ensure that construction personnel are made available for and attend the training and retain documentation demonstrating attendance. CUL-3: In the event of the unanticipated discovery of archaeological materials, Valley District shall immediately cease all work activities within approximately 100 feet of the discovery until it can be evaluated by the qualified archaeologist. Construction shall not resume until the qualified archaeologist has conferred with Valley District on the significance of the resource. If it is determined that a discovered archaeological resource constitutes a historic property under the NHPA or a historical or unique archaeological resource under CEQA, avoidance and preservation in place is the preferred manner of mitigation. Preservation in place maintains the important relationship between artifacts and their archaeological context and also serves to avoid conflict with traditional and religious values of groups who may ascribe meaning to the resource. Preservation in place may be accomplished by, but is not limited to, avoidance, incorporating the Significant Less than Significant Sterling Natural Resource Center 12-11 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented resource into open space, capping, or deeding the site into a permanent conservation easement. In the event that preservation in place is demonstrated to be infeasible and data recovery through excavation is the only feasible mitigation available, a Treatment Plan shall be prepared and implemented by a qualified archaeologist in consultation with Valley District that provides for the adequate recovery of the scientifically consequential information contained in the archaeological resource. Valley District shall consult with appropriate Native American representatives in determining treatment for prehistoric or Native American resources to ensure cultural values ascribed to the resource, beyond that which is scientifically important, are considered. 3.5-2: The project could have a significant impact if it would directly or indirectly destroy a unique paleontological resource or site or unique geologic feature. CUL-4: Paleontological resources monitoring shall be conducted for the proposed SNRC in areas that are subject to excavations in excess of 15 feet below ground surface. Paleontological monitoring shall be conducted by a qualified paleontological monitor (QPM). The QPM, in consultation with the Valley District, may reduce or increase monitoring based on observations of subsurface soil stratigraphy or other factors. If construction or other project personnel discover any potential fossils during construction, regardless of the depth of work, work at the discovery location shall cease within 50 feet of the find until the QPM has assessed the discovery and made recommendations as to the appropriate treatment. Significant Less than significant 3.5-3: The project could have a significant impact if it would disturb any human remains, including those interred outside of formal cemeteries. CUL-5: If human remains are encountered, Valley District shall halt work within 100 feet of the find and contact the San Bernardino County Coroner in accordance with PRC Section 5097.98 and Health and Safety Code Section 7050.5. If the County Coroner determines that the remains are Native American, the NAHC shall be notified in accordance with Health and Safety Code Section 7050.5, subdivision (c), and PRC Section 5097.98 (as amended by Assembly Bill 2641). The NAHC shall designate a MLD for the remains per PRC Section 5097.98. Until the landowner has conferred with the MLD, Valley District shall ensure that the immediate vicinity where the discovery occurred is not disturbed by further activity, is adequately protected according to generally accepted cultural or archaeological standards or practices, and that further activities take into account the possibility of multiple burials. Less than Significant Not Applicable 3.5-4: The project could have a significant impact if it would cause a substantial adverse change in the significance of a tribal cultural resource as defined in Public Resources Code 21074. CUL-1, CUL-2, CUL-3, CUL-5 Significant Less than significant Sterling Natural Resource Center 12-12 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented Geologic and Mineral Resources 3.6-1: The proposed project would not expose people or structures to potential substantial adverse effects, including the risk of loss, injury or death involving rupture of a known earthquake fault; strong seismic ground shaking; or seismic- related ground failure, including liquefaction or landslides. None required Less than significant Not applicable 3.6-2: The proposed project would not result in substantial soil erosion or the loss of topsoil. None required Less than significant Not applicable 3.6-3: The proposed project would not be located on a geologic unit or soil that is unstable or that would become unstable as a result of the proposed project and potentially result in on-or off-site landslide, subsidence, or collapse. None required Less than significant Not applicable 3.6-4: The proposed project would not be located on problematic soils such as those characterized as expansive, as defined in 24 CCR 1803.5.3 of the California Building Code (2013), or corrosive. None required Less than significant Not applicable 3.6-5: The proposed project would not have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water. None required No Impact Not applicable 3.6-6: The proposed project would not result in the loss of availability of a known mineral resource that would be of value to the region and residents of the state or result in the loss of availability of a locally important mineral resources recovery site delineated on a local general plan, specific plan or other land use plan. None required Less than significant Not applicable Greenhouse Gas Emissions 3.7-1: The proposed project could generate GHG emissions, either directly or indirectly, that may have a significant impact on the environment. None required Less than significant Not applicable 3.7-2: The proposed project could conflict with any applicable plan, policy, or regulation of an agency adopted for the purpose of reducing the emissions of GHGs. None required Less than significant Not applicable Sterling Natural Resource Center 12-13 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented Hazards and Hazardous Materials 3.8-1: The project could create a significant hazard to the public or the environment through the routine transport, use, or disposal of, or through foreseeable upset and accident conditions involving hazardous materials. None required Less than significant Not applicable 3.8-2: The proposed project could not result in hazardous emission or the handling of hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school. None required Less than Significant Not applicable 3.8-3: The project would not be located on a site that is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would not create a significant hazard to the public or the environment. None required Less than significant Not applicable 3.8-4: The project would be located within an area covered by an airport land use plan or, where such a plan has not been adopted, within 2 miles of a public airport or public use airport, and could result in a safety hazard for people residing or working in the project area. None required No Impact Not applicable 3.8-5: The project would not be located within the vicinity of a private airstrip and would not result in a safety hazard for people residing or working in the project area. None required No Impact Not applicable 3.8-6: The project would not impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan. None required Less than significant Not applicable 3.8-7: The project could expose people or structures to a significant risk of loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands. None required Less than significant Not applicable Hydrology and Water Quality 3.9-1: The project could violate water quality standards or waste discharge requirements, or otherwise substantially degrade water quality. HYDRO-1: Valley District will prepare a Water Quality Management Plan (WQMP) to ensure that the SNRC facility design complies with stormwater management goals of the MS4. Significant Less than Significant Sterling Natural Resource Center 12-14 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented HYDRO-2: Valley District shall prepare and implement a groundwater monitoring program that includes installation of an array of groundwater monitoring wells sufficient to characterize the effects of the discharge on local groundwater quality. If monitoring shows that beneficial uses of the groundwater may become adversely affected by the discharge, the monitoring program would require either modifications to treatment, modify the well screened area by sealing the affected portion of the screen in the impacted groundwater bearing zone, or compensation for adversely affected groundwater wells through replacement of the affected well or through providing replacement water. 3.9-2: The project could substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table. None required Less than Significant Not applicable 3.9-3: The project could substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion, siltation or flooding on- or offsite. HYDRO-3: The City Creek discharge structures shall be designed with velocity dissipation features as needed to prevent scour at the point of discharge. The design and location of these discharge facilities would be approved by the SBCFCD and USACE to ensure that they do not impede high flow capacity. HYDRO-4: Valley District shall prepare a City Creek Channel Vegetation Management Plan in coordination with SBCFCD and CDFW that outlines vegetation management measures to minimize impacts to the flood control function within City Creek. The plan will include periodic vegetation trimming to remove large trees that could impact flood control facilities downstream. The plan will outline schedule, permitting and reporting requirements. Significant Less than significant 3.9-4: The project would create or contribute runoff water which could exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff. HYDRO-5: Valley District shall prepare an Operational Manual for the discharge to City Creek that identifies when discharges would be conveyed to other discharge basins to avoid contributing to flood flows in City Creek during peak flow periods. Significant Less than significant 3.9-5: The project would not place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map. None required No Impact Not applicable 3.9-6: The project would not expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam. None required Less than Significant Not applicable Sterling Natural Resource Center 12-15 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented 3.9-7: The project would not place structures within a 100-year flood hazard area structures which would impede or redirect flood flows. HYDRO-3 Significant Less than Significant with Mitigation 3.9-8: The project would not result in inundation by seiche, tsunami or mudflow. None required No Impact Not applicable 3.9-9: The change in the point of discharge would not adversely affect downstream beneficial uses including water rights or conflict with the Stipulated Judgment requiring minimum flows for downstream diverters. None required Less than significant Not applicable Land Use and Agriculture 3.10-1: The project would not physically divide an established community. None required No Impact Not applicable 3.10-2: The project could conflict with applicable land use plans, policies, or regulations of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect. None required Less than Significant Not applicable 3.10-3: The project would not conflict with a habitat conservation plan or natural community conservation plan. None required Less than Significant Not applicable Noise 3.11-1: The proposed project could result in exposure of persons to, or generation of, noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies. NOISE-1: Valley District shall implement the following measures during construction: • Include design measures necessary to reduce construction noise levels to com ply with local noise ordinances. These measures may include noise barriers, curtains, or shields. • Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise-sensitive land uses. • Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the Significant Less than significant Sterling Natural Resource Center 12-16 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented facility fenceline. NOISE-3: Valley District shall establish a 24-hour Hot-Line to serve the local community. Valley District shall ensure that neighbor concerns are investigated and addressed immediately. The Hot-Line number shall be provided to the neighboring properties and be posted conspicuously at the entrance to the facility. 3.11-2: The proposed program could result in exposure of persons to, or generation of, excessive groundborne vibration. None required Less than significant Not applicable 3.11-3: The proposed program could result in a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project. NOISE-2 and NOISE-3 Significant Less than significant 3.11-4: The proposed program could result in a substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project. NOISE-1 Significant Significant and unavoidable 3.11-5: For a project located within an airport land use plan area, or, where such a plan has not been adopted, in an area within 2 miles of a public airport or public use airport, implementation of the proposed program could expose people residing or working in the area to excessive noise levels. None required Less than significant Not applicable 3.11-6: For a project located in the vicinity of a private airstrip, the proposed program could expose people residing or working in the project area to excessive noise levels. None required Less than significant Not applicable Population, Housing, and Environmental Justice 3.12-1: The project would not induce population growth in an area, either directly or indirectly. None Available Significant Significant and unavoidable 3.12-2: The project would not have a significant impact if it would eliminate existing dwelling units. None required No Impact Not applicable 3.12-3: The project would not displace substantial numbers of existing housing or people, necessitating the construction of replacement housing elsewhere. None required No Impact Not applicable Sterling Natural Resource Center 12-17 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented 3.12-4: The project could significantly affect the health or environment of minority or low income populations disproportionately. AES -1. AIR-2, NOISE – 1, NOISE-2, TR-1 Significant Less than Significant Public Services, Utilities, and Energy 3.13-1: The project would not result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered government facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: fire protection, police protection, schools, parks, or other public facilities. None required Less than Significant Not applicable 3.13-2: The project would have a significant impact if it would exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board. None required Less than significant Not applicable 3.13-3: The project would not require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects. None required Less than significant Not applicable 3.13-4: The project would have a significant impact if it would require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects. None required Less than significant Not applicable 3.13-5: The project would have sufficient water supplies available to serve the project from existing entitlements and resources. None required Less than significant Not applicable 3.13-6: The project would not result in a determination by the wastewater treatment provider which serves or may serve the project that it does not have adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments. None required Less than significant Not applicable Sterling Natural Resource Center 12-18 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented 3.13-7: The project would be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs. None required Less than significant Not applicable 3.13-8: The project would comply with federal, state, and local statutes and regulations related to solid waste. None required Less than significant Not applicable 3.13-9: The project could encounter buried utilities. UTIL-1: During design and prior to construction, Valley District shall verify the nature and location of underground utilities before the start of any construction that would require excavation. Valley District shall notify and coordinate with public and private utility providers at least 48 hours before the commencement of work adjacent to any located utility. The contractor shall be required to notify the service provider in advance of service interruptions to allow the service provider sufficient time to notify customers. The contractor shall be required to coordinate timing of interruptions with the service providers to minimize the frequency and duration of interruptions. Significant Less than Significant with Mitigation 3.13-10: Operation of the proposed project would require additional power that could affect local and regional energy supplies. UTIL-2: Valley District shall require the use of energy efficient equipment, including but not limited to, pumps, conveyance features, and lighting for the proposed SNRC and pump stations. Significant Less than Significant with Mitigation Recreation 3.14-1: The project would not increase the use of existing neighborhood and regional parks or other recreational facilities, such that substantial deterioration of the facility would occur or be accelerated. None required Less than Significant Not applicable 3.14-2: The project would not include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical impact on the environment. None required No Impact Not applicable Transportation and Circulation 3.15-1: The project would result in increases in vehicle trips by construction workers, facility operators, haul trucks, and deliveries that could conflict with applicable plans and policies regarding the effectiveness of the circulation system. Mitigation Measure TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: • A schedule of lane closures and road closures over the construction period • Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic Significant Less than significant Sterling Natural Resource Center 12-19 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented when only one lane of traffic is available • Detour routes and notification procedures if full road closures are needed • Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers • Temporary signalization modifications (if any) for intersection signals • On-road traffic control features and signage compliant with city traffic control requirements • Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences • Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access • Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow Mitigation Measure TR-2: Valley District shall prepare a notification plan for communication with affected residents and businesses prior to the start of construction. Advance public notification shall include posting of notices and appropriate signage of construction activities. The written notification shall include the construction schedule, the exact location and duration of activities within each street (i.e., which lanes and access point/driveways would be blocked on which days and for how long), and a toll-free telephone number for receiving questions or complaints. Mitigation Measure TR-3: Prior to installation of pipelines in East 5th Street, Valley District shall coordinate with the City of Highland to ensure that the proposed East 5th Street curb and drainage improvements are conducted simultaneously with the pipeline installation to avoid impacting the street twice in a short period of time. Mitigation Measure TR-4: Valley District shall ensure that deliveries, biosolids haul trips, and worker shift transitions are discouraged during the period of 7:30 to 8:30 AM and 2:30 to 3:30 PM corresponding to peak pick up and drop off times at the high school. Mitigation Measure TR-5: Valley District shall design turn-in and turn-out ramps adjacent to 5th Street to accommodate solids haul trips and material deliveries ingress and egress in a manner that ensures safe traffic conditions. Roadway improvements including Sterling Natural Resource Center 12-20 ESA / 150005.00 Final Environmental Impact Report March 2016 12. Clarifications and Modifications Impacts Mitigation Measures Significance before Mitigation Significance if Mitigation is Implemented modifications to the curb shall be approved by the City of Highland Department of Transportation. 3.15-2: The project would not result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks. None required No Impact Not applicable 3.15-3: The project would not result in a substantial increase in hazards due to a design feature or incompatible uses. TR-4 Significant Less than Significant 3.13-4: The project would not result in inadequate emergency access. TR-1 Significant Less than significant 3.13-5: The project would not conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities. None required Less than Significant Not applicable Secondary Effects of Growth The project would remove an obstacle to growth None required Significant Significant and unavoidable Cumulative Secondary Growth None required Significant Significant and unavoidable Sterling Natural Resource Center 12-21 ESA / 150005.00 Final Environmental Impact Report March 2016 East Valley Water District Resolution 2016.01 Page 1 of 3 RESOLUTION 2016.01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT CERTIFYING THE ENVIRONMENTAL IMPACT REPORT FOR THE STERLING NATURAL RESOURCE CENTER WHEREAS, the San Bernardino Valley Municipal Water District (Valley District) is the lead agency, pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000 et seq.) and CEQA Guidelines (14 California Code of Regulations §§ 15000 et seq.), for the proposed Sterling Natural Resource Center (SNRC) Project; and WHEREAS, the East Valley Water District (EVWD) is a responsible agency, pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000 et seq.) and CEQA Guidelines (14 California Code of Regulations §§ 15000 et seq.), for the proposed SNRC Project; and WHEREAS, the SNRC Project involves the construction of a wastewater treatment facility and associated facilities that will provide tertiary treatment of wastewater generated within the EVWD service area and make the treated water available for beneficial uses within the Upper Santa Ana River watershed; and WHEREAS, the SNRC Project includes five project components: construction of the SNRC Treatment Facility in the City of Highland, construction of a treated water conveyance system that will convey treated water to one of three groundwater recharge locations, modifications to wastewater collection facilities, rehabilitation and reuse of the existing Santa Ana River pipeline, and refurbishment of existing groundwater wells to potentially supply supplemental water to the Rialto Channel when needed for environmental benefits; and WHEREAS, in October 2014, as updated in March 2015, EVWD studied the feasibility of a recycled water project to treat wastewater generated within the EVWD service area; on April 8, 2015, the EVWD Board of Directors created an ad hoc committee comprised of two members of the Board of Directors for the purpose of working cooperatively with Valley District regarding such a recycled water project; on September 23, 2015, the EVWD Board of Directors approved a Framework Agreement with Valley District, which became effective on October 6, 2015, that outlined the terms of the cooperation between the parties and established Valley District as the lead agency for the SNRC Project; and WHEREAS, on October 16, 2015, Valley District issued a Notice of Preparation of an Environmental Impact Report (EIR) for the SNRC Project, which commenced a 30-day scoping period during which Valley District held public scoping meetings at Valley District on October 29, 2015 and at EVWD on November 5, 2015; and WHEREAS, on December 17, 2015, Valley District posted a Notice of Availability of the Draft EIR for the SNRC Project with the County Clerk of San Bernardino County, and made the Draft EIR available at three physical locations in San Bernardino County and at the SNRC Project website and to the Board of Directors of EVWD; and East Valley Water District Resolution 2016.01 Page 2 of 3 WHEREAS, during the public comment period for the Draft EIR, which ran from December 17, 2015 through February 1, 2016, Valley District held public meetings on the Draft EIR at Valley District on January 14, 2016, at EVWD on January 19, 2016, and thereafter received comments from approximately 23 organizations, individuals, and public agencies; and WHEREAS, on March 4, 2016, Valley District released the Final EIR for the Project (SCH #2015101058) which consists of the Draft EIR, the comments on the Draft EIR and the identity of the commenters, the responses to comments on the Draft EIR, and corrections and revisions to the Draft EIR, and made it available at three physical locations in San Bernardino County and at the SNRC Project website and to the Board of Directors of EVWD; and WHEREAS, the Final EIR identified the significant adverse impacts of the SNRC Project, feasible mitigation measures to reduce most SNRC Project impacts to less-than- significant levels; and the SNRC Project impacts that cannot be mitigated to a less-than- significant level (including construction-related noise, construction-related air emissions, cumulative air emissions, biological resources, and removal of an obstacle to growth) and therefore remain significant and unavoidable; and WHEREAS, the Final EIR identified no new significant information or new significant impacts requiring recirculation; and WHEREAS, on March 15, 2016, Valley District approved a Resolution 1038 certifying the Environmental Impact Report for the Sterling Natural Resource Center Project (SCH #2015101058) and Resolution No. 1039 adopting CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project and approving the Sterling Natural Resource Center Project SCH #2015101058); and WHEREAS, EVWD’s Board of Directors has reviewed and considered the information contained in the Final EIR, including without limitation the Draft EIR and all supporting documents in the possession or under the control of Valley District. All references to the EIR and FEIR hereafter shall include all documents referred to above. NOW, THEREFORE, BE IT RESOLVED AND CERTIFIED by the Board of Directors of East Valley Water District as follows: 1. The EIR was presented to the East Valley Water District Board of Directors on March 4, 2016 and considered by the Board of Directors at its regularly scheduled meeting of March 23, 2016, and has been independently reviewed and considered by the members of the Board of Directors prior to that meeting and prior to the Board of Directors taking any action to approve or disapprove the SNRC Project. 2. The EIR’s evaluation of the SNRC Project reflects the Board of Directors’ independent judgment and analysis based on the Board of Directors’ review of the entirety of the administrative record, which record provides the information upon which this resolution is based. East Valley Water District Resolution 2016.01 Page 3 of 3 3. The EIR for the SNRC Project has been completed in compliance with the requirements of CEQA and the CEQA Guidelines and is adequate for EVWD’s use as a responsible agency. PASSED, APPROVED and ADOPTED this 23rd day of March, 2016. ROLL CALL: Ayes: Noes: Absent: Abstain: ___________________________________ Ronald L. Coats Board President I HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution 2016.01 adopted by the Board of Directors of East Valley Water District at its Regular Meeting held March 23, 2016. ___________________________________ John J. Mura Secretary, Board of Directors East Valley Water District Resolution 2016.02 Page 1 of 3 RESOLUTION 2016.02 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT ADOPTING CEQA FINDINGS OF FACT, A STATEMENT OF OVERRIDING CONSIDERATIONS, AND A MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT AND APPROVING THE STERLING NATURAL RESOURCE CENTER WHEREAS, the San Bernardino Valley Municipal Water District (Valley District) is the lead agency, pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000 et seq.) and CEQA Guidelines (14 California Code of Regulations §§ 15000 et seq.), for the proposed Sterling Natural Resource Center (SNRC) Project; and WHEREAS, the East Valley Water District (EVWD) is a responsible agency, pursuant to the California Environmental Quality Act (CEQA) (Public Resources Code §§ 21000 et seq.) and CEQA Guidelines (14 California Code of Regulations §§ 15000 et seq.), for the proposed SNRC Project; and WHEREAS, the SNRC Project involves the construction of a wastewater treatment facility and associated facilities that will provide tertiary treatment of wastewater generated within the EVWD service area and make the treated water for beneficial uses within the Upper Santa Ana River watershed; and WHEREAS, the SNRC Project includes five project components: construction of the SNRC Treatment Facility in the City of Highland, construction of a treated water conveyance system that will be used to convey treated water to one of three groundwater recharge locations, modifications to wastewater collection facilities, rehabilitation and reuse of the existing Santa Ana River pipeline, and refurbishment of existing groundwater wells to potentially supply supplemental water to the Rialto Channel when needed for environmental benefits; and WHEREAS, in October 2014, as updated in March 2015, EVWD studied the feasibility of a recycled water project to treat wastewater generated within the EVWD service area; on April 8, 2015, the EVWD Board of Directors created an ad hoc committee comprised of two members of the Board of Directors for the purpose of working cooperatively with Valley District regarding such a recycled water project; on September 23, 2015, the EVWD Board of Directors approved a Framework Agreement with Valley District, which became effective on October 6, 2015, that outlined the terms of the cooperation between the parties and established Valley District as the lead agency for the SNRC Project; and WHEREAS, on October 16, 2015, Valley District issued a Notice of Preparation of an EIR for the SNRC Project, which commenced a 30-day scoping period during which Valley District held public scoping meetings at Valley District on October 29, 2015 and at EVWD on November 5, 2015; and WHEREAS, on December 17, 2015, Valley District posted a Notice of Availability of the Draft EIR for the SNRC Project with the County Clerk of San Bernardino County, and made East Valley Water District Resolution 2016.02 Page 2 of 3 the Draft EIR available at three physical locations in San Bernardino County and on the SNRC Project website and to the Board of Directors of EVWD; and WHEREAS, during the public comment period for the Draft EIR, which ran from December 17, 2015 through February 1, 2016, Valley District held public meetings on the Draft EIR at Valley District on January 14, 2016, at EVWD on January 19, 2016, and thereafter received comments from approximately 23 organizations, individuals, and public agencies; and WHEREAS, on March 4, 2016, Valley District released the Final EIR for the Project (SCH #2015101058) which consists of the Draft EIR, the comments on the Draft EIR and the identity of the commenters, the responses to comments on the Draft EIR, and corrections and revisions to the Draft EIR, and made it available at three physical locations in San Bernardino County and at the SNRC Project website and to the Board of Directors of EVWD; and WHEREAS, the Final EIR identified the significant adverse impacts of the SNRC Project, feasible mitigation measures to reduce most SNRC Project impacts to less-than- significant levels; and the SNRC Project impacts that cannot be mitigated to a less-than- significant level (including construction-related noise, construction-related air emissions, cumulative air emissions, biological resources, and removal of an obstacle to growth) and therefore remain significant and unavoidable; and WHEREAS, the Final EIR identified no new significant information or new significant impacts requiring recirculation; and WHEREAS, Valley District prepared CEQA Findings of Fact for the SNRC Project that describe the environmental impacts of the SNRC Project as well as the measures that will mitigate most of those impacts and identified impacts that cannot be fully mitigated and thus are significant and unavoidable; and WHEREAS, Valley District prepared a Statement of Overriding Considerations for the SNRC Project that acknowledges the significant and unavoidable effects of the SNRC Project and sets forth reasons for concluding that such impacts are acceptable because they are outweighed by the benefits of the SNRC Project; and WHEREAS, Valley District prepared a Mitigation Monitoring and Reporting Program (MMRP) for the SNRC Project’s mitigation measures; and WHEREAS, on March 15, 2016 Valley District approved Resolution 1038 certifying the Environmental Impact Report for the Sterling Natural Resources Center Project (SCH #2015101058) and Resolution No. 1039 adopting CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project and approving the Sterling Natural Resource Center Project SCH #2015101058); and WHEREAS, none of the three conditions set forth in Section 15052 of the CEQA Guidelines are present; and East Valley Water District Resolution 2016.02 Page 3 of 3 WHEREAS, EVWD’s Board of Directors has reviewed and considered the information contained in the Final EIR, including without limitation the Draft EIR and all supporting documents in the possession or under the control of Valley District. All references to the EIR and FEIR shall include all documents referred to above. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the East Valley Water District as follows: 1. The CEQA Findings of Fact and Statement of Overriding Considerations for the SNRC Project, attached hereto as Exhibit 1 and incorporated by reference, are hereby adopted. 2. East Valley Water District hereby adopts the MMRP, attached hereto as Exhibit 2 and incorporated by reference, as a set of conditions under which the SNRC Project will be implemented and as legally binding upon East Valley Water District. 3. East Valley Water District hereby approves the proposed SNRC Project analyzed in the Final EIR (SCH # 2015101058). 4. East Valley Water District staff shall sign and file the Notice of Determination for the SNRC Project attached hereto as Exhibit 3 within five working days of the date of this approval. PASSED, APPROVED and ADOPTED this 23rd day of March, 2016. ROLL CALL: Ayes: Noes: Absent: Abstain: __________________________________ Ronald L. Coats Board President I HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution 2016.02 adopted by the Board of Directors of East Valley Water District at its Regular Meeting held March 23, 2016. ___________________________________ John J. Mura Secretary, Board of Directors East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 1 of 51 EAST VALLEY WATER DISTRICT FINDINGS OF FACT AND STATEMENT OF OVERRIDING CONSIDERATIONS FOR THE STERLING NATURAL RESOURCE CENTER PROJECT ENVIRONMENTAL IMPACT REPORT (SCH # 2015101058) March 23, 2016 I. FINDINGS OF FACT PURSUANT TO CEQA A. Introduction 1. Project Overview and Background On March 15, 2016, acting in its capacity as lead agency, the San Bernardino Valley Municipal Water District (“Valley District”) approved resolutions certifying the Environmental Impact Report (SCH #2015101058) (“EIR”) and adopting CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project. The Sterling Natural Resource Center (“SNRC”) project involves the construction of a wastewater treatment facility and associated facilities that will provide tertiary treatment of wastewater generated within the East Valley Water District (“EVWD”) service area and make the treated water available for beneficial uses within the Upper Santa Ana River watershed. The SNRC project will produce a new, local supply of recycled water, thus helping to reduce reliance on imported water supplies. East Valley Water District is a responsible agency for the SNRC project. In October 2014, as updated in March 2015, EVWD studied the feasibility of a recycled water project to treat wastewater generated within the EVWD service area. On April 8, 2015, the EVWD Board of Directors created an ad hoc committee comprised of two members of the Board of Directors for the purpose of working cooperatively with Valley District regarding such a recycled water project. On September 23, 2015, the EVWD Board of Directors approved a Framework Agreement with Valley District, which became effective on October 6, 2015, that outlined the terms of the cooperation between the parties and established Valley District as the lead agency for the SNRC project. Valley District thereafter prepared the EIR, including the Draft and Final EIR and all associated comments and records, with the participation of EVWD as a responsible agency in this process. In its capacity as a responsible agency, EVWD now proposes to consider the certified EIR and to approve the SNRC project, which includes five components: 1. The SNRC Treatment Facility, proposed to be constructed on vacant property in the City of Highland to provide tertiary treatment of wastewater to produce recycled water that would meet California Code of Regulations Title 22 requirements for recycled water. The SNRC property would also include an Administration Center to support the operations of the facility, a community “EXHIBIT 1” East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 2 of 51 learning center, a parking lot, and associated public open space area with garden and water features. 2. A treated water conveyance system comprised of a pumping station on the SNRC site and 24-inch diameter conveyance pipelines to the Santa Ana River and one or more of three discharge facility options including at City Creek, the East Twin Creek Spreading Grounds, and the Redlands Basins. 3. Modifications to wastewater collection facilities including construction of two lift stations and forcemains connecting the lower portion of the EVWD collection system to the treatment plant, as well as additional collection sewers including East 5th Street from Victoria to North Del Rosa, and in North Del Rosa from Baseline to East 6th Street to direct gravity flows to the SNRC. 4. Rehabilitation and utilization of the existing SAR Pipeline as a carrier pipe to contain a 24-inch diameter pipeline. This 24-inch diameter pipeline would connect the SNRC with the discharge pipeline of the San Bernardino Water Reclamation Plant (“SBWRP”). 5. Refurbishing and equipping existing groundwater wells near the Rialto Channel to potentially supply groundwater to the Rialto Channel when supplemental water is needed in the Santa Ana River for environmental benefits. Of the proposed project’s potential effects, the most notable is the potential impact to the Santa Ana sucker (“SAS”). The SAS, which is listed as threatened under the federal Endangered Species Act, is a small, bottom-feeding fish with an average length of 4.5 inches. It is one of the few native fishes currently extant in Southern California. Its historical range included the upper and lower portions of the Santa Ana River watershed in San Bernardino, Riverside and Orange Counties. It was historically documented from the San Bernardino Mountains to Orange County, including multiple tributaries such as City Creek, Warm Creek, Lytle Creek, Rialto Channel, Evans Lake drain, Tequesquite Arroyo, Sunnyslope Creek, Anza Park drain, and Chino Creek. Today, the species is currently restricted to the lowlands of the Santa Ana River watershed. The Rialto Channel and SAR below its confluence support much of the last remaining SAS breeding and foraging habitat still existing in the watershed. Above the Rialto Channel, the Santa Ana River generally exhibits a dry gap for several miles where no surface water flows occur during dry weather. As a result, the Rialto Channel and RIX discharge are the main contributors of water into the SAR at this location. The proposed SNRC project will indirectly divert up to 6 million gallons per day (MGD) from the Santa Ana River at and below the RIX, because it will reduce the amount of wastewater the RIX treats and discharges. That water will instead be treated at the new SNRC facility, and then be devoted to beneficial uses in the region, particularly recharging the Bunker Hill groundwater basin. Recognizing, in light of the existing stressors to the SAS, that the diversion of water from the Santa Ana River could significantly impact the sucker, the EIR identifies a comprehensive mitigation plan that will address a variety of non-flow factors that contribute to SAS mortality. Valley District intends to implement these measures through the proposed Upper Santa Ana East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 3 of 51 River Habitat Conservation Plan (HCP), in which it will partner with regulatory agencies like USFWS and the California Department of Fish & Wildlife (“CDFW”), as well as numerous local agency partners including EVWD, which will benefit the species and begin progress towards recovery, as many of the measures proposed are suggested in the draft Recovery Plan for SAS. In the event the HCP is not finalized in a timely fashion, Valley District will implement the mitigation measures through a Habitat Monitoring and Management Plan (HMMP). Thus, although the proposed project will eventually reduce SAR flows, mitigation measures that are specifically designed to improve the long-term survival of the SAS and provide a buffer against catastrophic events that could extirpate the species from the area will be implemented before any flow reductions occur. The USFWS, in its comments on the Draft EIR, stated that it believes this approach to mitigation of SAS impacts will indeed chart a course towards recovery of the species, and hopes that the approach set forth in the EIR will be emulated by other projects in the San Bernardino Valley. In short, the proposed project represents a 21st century water supply project for Southern California. Rather than relying on the importation of water from the Colorado River Basin (which is in long-term drought) or the Sacramento-San Joaquin River Delta (which could adversely affect a number of federally listed species), the project recognizes that Southern California needs to augment its water supply reliability through the use of recycled water. The project proposes to make best use of recycled water by storing it in the local groundwater basin (the Bunker Hill groundwater basin) for subsequent extraction by retail water purveyors. As mentioned above, because the diversion of the recycled water from the Santa Ana River is likely to have significant and adverse effects on the SAS, however, the project proposes to develop and implement a suite of mitigation measures that will help advance recovery efforts for the SAS. In these ways, the project balances the need for both Valley District and EVWD to meet the consumptive water demands of their ratepayers and the need to protect the environment of Southern California to the greatest extent feasible. As a responsible agency, upon approval of the EIR and the SNRC project, EVWD, together with Valley District, will also be committed to the mitigation measures identified in the EIR. 2. Project Purpose and Objectives The fundamental purpose of the SNRC project is to treat, recycle, and reuse wastewater produced within EVWD’s service area for multiple beneficial uses within the Upper Santa Ana River watershed. The SNRC project will provide the ratepayers of the region and of EVWD with greater control over the cost of wastewater treatment and produce a new, local supply of recycled water that will help reduce reliance on imported water supplies. The primary objectives of the SNRC project are to: • Treat, recycle and reuse wastewater for multiple beneficial uses within the upper Santa Ana River watershed to meet existing and future water demands. • Increase the use of recycled water to continue efforts toward resolving regional water supply challenges in a cost effective and environmentally responsible manner. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 4 of 51 • Increase groundwater replenishment opportunities in the Bunker Hill groundwater basin with new local water resources. • Provide an administrative center that benefits the community in a manner that is compatible with neighboring land uses. • Increase local water supply operational flexibility within the San Bernardino Valley region to advance the integrated water management objectives of Valley District, EVWD and the region. 3. Requirements for CEQA Findings The California Environmental Quality Act, Public Resources Code §§ 21000 et seq. and the regulations implementing that statute, Cal. Code Regs. tit. 14, §§ 15000 et seq. (the “CEQA Guidelines”) (collectively, the Act and the CEQA Guidelines are referred to as “CEQA”) require public agencies to consider the potential effects of their discretionary activities on the environment and, when feasible, to adopt and implement mitigation measures that avoid or substantially lessen the effects of those activities on the environment. Specifically, Public Resources Code section 21002 provides that “public agencies should not approve projects as proposed if there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of such projects[.]” The same statute states that the procedures required by CEQA “are intended to assist public agencies in systematically identifying both the significant effects of proposed projects and the feasible alternatives or feasible mitigation measures which will avoid or substantially lessen such significant effects.” Section 21002 goes on to state that “in the event [that] specific economic, social, or other conditions make infeasible such project alternatives or such mitigation measures, individual projects may be approved in spite of one or more significant effects thereof.” The mandate and principles announced in Public Resources Code Section 21002 are implemented, in part, through the requirement that agencies must adopt findings before approving projects for which EIRs are required. (See Pub. Resources Code, § 21081, subd. (a); CEQA Guidelines, § 15091, subd. (a).) For each significant environmental effect identified in an EIR for a proposed project, the lead agency must issue a written finding reaching one or more of three permissible conclusions. The three possible findings are: (1) Changes or alterations have been required in, or incorporated into, the project which mitigate or avoid the significant effects on the environment. (2) Those changes or alterations are within the responsibility and jurisdiction of another public agency and have been, or can and should be, adopted by the other agency. (3) Specific economic, legal, social, technological, other considerations, including considerations for the provision of employment opportunities for highly trained workers, make infeasible the mitigation measures or alternatives identified in the environmental impact report. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 5 of 51 (Public Resources Code Section 21081, subd (a); see also CEQA Guidelines Section 15091, subd. (a).) Public Resources Code section 21061.1 defines “feasible” to mean “capable of being accomplished in a successful manner within a reasonable period of time, taking into account economic, environmental, social and technological factors.” CEQA Guidelines section 15364 adds another factor: “legal” considerations. (See also Citizens of Golden Valley v. Board of Supervisors (Goleta II) (1990) 52 Cal.3d 553, 565.) The concept of “feasibility” also encompasses the question of whether a particular alternative or mitigation measure promotes the underlying goals and objectives of a project. (City of Del Mar v. City of San Diego (1982) 133 Cal.App.3d 410, 417 (City of Del Mar).) “[F]easibility” under CEQA encompasses ‘desirability’ to the extent that desirability is based on a reasonable balancing of the relevant economic, environmental, social, and technological factors.” (Ibid.; see also Sequoyah Hills Homeowners Assn. v. City of Oakland (1993) 23 Cal.App.4th 704, 715 (Sequoyah Hills); see also California Native Plant Society v. City of Santa Cruz (2009) 177 Cal.App.4th 957, 1001 [after weighing “‘economic, environmental, social, and technological factors’ … ‘an agency may conclude that a mitigation measure or alternative is impracticable or undesirable from a policy standpoint and reject it as infeasible on that ground’”].) With respect to a project for which significant impacts are not avoided or substantially lessened, a public agency, after adopting proper findings, may nevertheless approve the project if the agency first adopts a statement of overriding considerations setting forth the specific reasons why the agency found that the project’s “benefits” rendered “acceptable” its “unavoidable adverse environmental effects.” (CEQA Guidelines, §§ 15093, 15043, subd. (b); see also Pub. Resources Code, § 21081, subd. (b).) The California Supreme Court has stated, “[t]he wisdom of approving…any development project, a delicate task which requires a balancing of interests, is necessarily left to the sound discretion of the local officials and their constituents who are responsible for such decisions. The law as we interpret and apply it simply requires that those decisions be informed, and therefore balanced.” (Goleta II, 52 Cal.3d at p. 576) CEQA Guidelines Sections 15050 and 15096 identify the special duties EVWD has when acting as a responsible agency on the SNRC EIR. As a responsible agency, EVWD must certify that its decision making body reviewed and considered the information contained in the lead agency’s EIR on the project. (CEQA Guidelines Section 15050, subd. (b).). Prior to reaching a decision on the project, the responsible agency must consider the environmental effects of the project as shown in the EIR. (CEQA Guidelines § 15096, subd. (f).) When an EIR has been prepared for a project, a responsible agency shall not approve the project as proposed if the agency finds any feasible alternative or feasible mitigation measures within its powers that would substantially lessen or avoid any significant effect the project would have on the environment. (CEQA Guidelines § 15096, subd. (g)(2).) Further, the responsible agency shall make the findings required by Section 15091 for each significant effect of the project and shall make the findings in Section 15093 if necessary. (CEQA Guidelines § 15096, subd. (h).) Because the SNRC EIR identified significant effects that may occur as a result of the project, and in accordance with the provisions of the CEQA Guidelines presented above, the EVWD Board East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 6 of 51 of Directors (“Board”) hereby adopts the following Findings, as originally prepared and adopted by Valley District, as part of the EVWD approval of the SNRC Project. These Findings constitute EVWD’s best efforts to set forth the evidentiary and policy bases for its decision to approve the project in a manner consistent with the requirements of CEQA. These Findings, in other words, are not merely informational, but rather constitute a binding set of obligations that come into effect with EVWD’s approval of the SNRC project. 4. Organization of Findings The Statement of Findings, Section 1 of this document, is organized as follows: • Section I.A provides the background and context of the project and describes the need for these Findings as to the SNRC project • Section I.B includes a brief description of the project • Section I.C describes the CEQA environmental review process for the project • Section I.D describes the record of documents for the project • Section I.E summarizes the significant environmental impacts of the proposed SNRC project and contains EVWD’s Findings of Fact regarding the project’s impacts • Section I.F contains EVWD’s Findings regarding alternatives to the project • Section I.G contains EVWD’s general Findings regarding the project and EIR • Section I.H describes and adopts the Mitigation Monitoring and Reporting Program (MMRP) for the project, specifically for the approved SNRC project site B. Description of the Project The EIR provides a detailed description of the components of the proposed SNRC project, which are summarized below: SNRC Facility. The project would include construction of the SNRC facility, which would provide tertiary treatment to wastewater generated within the EVWD service area. The SNRC would have a maximum capacity of 10 MGD and produce tertiary treated water in compliance with California Code of Regulations Title 22 recycled water quality requirements for unrestricted reuse. The SNRC design includes primary treatment, a membrane bio-reactor (MBR), ultraviolet (UV) light disinfection, and anaerobic solids processing with off-site solids disposal. The proposed SNRC would consist of multiple buildings, to house the process components, equipment, and offices. All treatment processes would either be covered or housed in specific buildings equipped with odor control facilities. The SNRC would consist of several treatment trains, each with a capacity East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 7 of 51 that could range from 1 MGD to 4 MGD and that combined would have an ultimate capacity of 10 MGD. Space will be provided for future expansion to meet planned growth within the service area. The proposed Treatment Facility components are described in detail in Chapter 2 of the EIR. In addition, the 6-acre parcel west of the SNRC site would be developed into the SNRC Administration Center. The Administration Center would consist of administration buildings and pavilions housing administrative offices needed for the treatment plant, surrounded by publicly accessible open space. The Administration Center would be designed to serve the community with an interpretive center which will also act as an Emergency Operations Center (EOC) during emergencies, with community gardens and community pavilions. Treated Water Conveyance System. The project would include construction of a recycled water conveyance system comprised of a pumping station on the SNRC site and 24-inch diameter conveyance pipelines to one or more of three discharge facility options: the City Creek Discharge Alternative, the East Twin Creek Spreading Grounds Discharge Alternative, and the Redlands Basins Discharge Alternative. Each Discharge Alternative would consist of multiple segments containing crossings and discharge structures. A list of these segments and their associated crossings and structures are included below. A more detailed description of each segment and their specific location can be found in Chapter 2 of the EIR, and in the Alternatives section of these Findings. In addition, staff have prepared an executive summary addressing the three Discharge Alternatives, which is part of the record of proceedings for the SNRC project. Wastewater Collections Facilities. Two sewer lift stations and force mains would be constructed in order to convey wastewater from EVWD’s service area to the SNRC. The influent, dry pit lift station would have a capacity of 5.4 MGD and would include three dry pit submersible solids handling pumps. The lift station would transfer flow from the collection system to the SNRC. In addition, several diversion points will be installed internal to the existing collection system to help capture and divert all of EVWD’s gravity fed wastewater flows to the SNRC facility. Santa Ana River Pipeline. An existing 36-inch pipeline extends from Alabama Street to the SBWRP. The pipeline was installed to convey treated water from the SBWRP to upper segments of the SAR for discharge and is perforated in the upper 6,600 feet. As part of the proposed project, the upper 6,600 feet of the existing pipeline would be relined with PVC liner to re- purpose the pipeline to serve as a carrier pipe for the treated water conveyance pipeline connecting the SNRC to the SBWRP discharge pipeline. Refurbishing the Rialto Groundwater Wells. Four existing groundwater wells are located near the Rialto Channel which is a tributary to the Santa Ana River. Valley District would obtain approval to access and use the wells. With owner approval, Valley District would refurbish the wells, including equipping the wells and re-tooling the pumps as needed. The wells will enable East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 8 of 51 groundwater to be used as supplemental water, to mitigate the potential direct and indirect effects of reduced Santa Ana River flow. The groundwater would be conveyed into the Santa Ana River as needed to maintain minimum flows established by the wildlife agencies. The wells would be operated by Valley District. C. Environmental Review Process 1. Notice of Preparation and Public Scoping In accordance with Section 15082 of the CEQA Guidelines, a Notice of Preparation (NOP) of an EIR was prepared and circulated by mail and email for review by applicable local, state and federal agencies and the public. The NOP was also made available on the Sterling Natural Resource Center website and published in the San Bernardino Sun, The Press-Enterprise, the Highland Community News, and El Chicano. The 30-day project scoping period, which began with the distribution of the NOP on October 16, 2015, remained open through November 16, 2015. Two public scoping meetings were held on October 29, 2015 at the Valley District office and on November 5, 2015 at the EVWD office. The NOP provided the public and interested public agencies with the opportunity to review the proposed project and to provide comments or concerns on the scope and content of the environmental review document including: the range of actions; alternatives; mitigation measures, and significant effects to be analyzed in depth in the EIR. A summary report of the scoping process is included in the record of proceedings. 2. Notice of Availability of the Draft EIR and Invitation to Provide Comments The Notice of Availability (NOA) of the Draft EIR was posted on December 17, 2015 with the County Clerk in San Bernardino County. The Draft EIR was circulated to federal, state, and local agencies and interested parties that requested a copy of the Draft EIR. Copies of the Draft EIR were made available to the public at the following locations: • Sterling Natural Resource Center Web Site (http://www.sterlingnrc.com) • SBVMWD Headquarters, 380 E. Vanderbilt Way, San Bernardino, CA 92408 • Norman F Feldheym Central Library, 555 West 6th Street, San Bernardino, CA 92410 • Sam J. Ricardo Library & Environmental Learning Center, 7863 Central Avenue, Highland, CA 92346 The Draft EIR was circulated for public review from December 17, 2015 through February 1, 2016. During the public review period, Valley District held two public meetings to provide interested persons with an opportunity to comment orally or in writing on the Draft EIR and the project. The public meetings were held at the Valley District office in San Bernardino on January 14, East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 9 of 51 2016 and at the EVWD office in Highland on January 19, 2016, and followed the public meetings followed the format described below: • Registration, where attendees were given the option to provide contact information in a sign-in sheet, and receive copies of the NOA, a meeting agenda, and a comment slip. The comment slip had space for individuals to write comments and/or questions for submittal to Valley District. • Presentation of meeting purpose and format, overview of the proposed project, presentation of the EIR process, issues analyzed in the Draft EIR and potential impacts, and request for public comment. • Open house which consisted of poster stations staffed by project team representatives who were available to answer questions and provide project information. • Comment station, where attendees could compose written comments to submit at the meeting, or provide verbal comments one-on-one to a court reporter. No members of the audiences of either public meeting offered comments. A summary report of the outreach and public participation process for the Draft EIR is included in the record of proceedings. 3. Circulation and Posting of the Final EIR As required by section 15088(b) of the CEQA Guidelines, Valley District provided the Final EIR, which includes written responses to all comments, to commenters on March 4, 2016, ten days in advance of the March 15, 2016 meeting at which the Board of Valley District considered and certified the EIR and approved of the project. In addition, Valley District made the Final EIR available to the public at the following locations: • Sterling Natural Resource Center Web Site (http://www.sterlingnrc.com) • SBVMWD Headquarters, 380 E. Vanderbilt Way, San Bernardino, CA 92408 • Norman F Feldheym Central Library, 555 West 6th Street, San Bernardino, CA 92410 • Sam J. Ricardo Library & Environmental Learning Center, 7863 Central Avenue, Highland, CA 92346 EVWD concludes that Valley District met the requirements of CEQA relating to public noticing and outreach during the public review period of the DEIR. EVWD further concludes that Valley District has provided ample time for agencies, organizations, and interested members of the public to participate in the CEQA process by reviewing the DEIR and providing substantive comments. D. The Record of Proceedings Valley District is the custodian of the documents and other materials that constitute the record of proceedings upon which the EVWD Board’s decision is based, and such documents and other East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 10 of 51 materials are located at Valley District’s offices, 380 East Vanderbilt Way, San Bernardino, CA 92408. Copies of the DEIR and FEIR are also available at the SNRC website, http://sterlingnrc.com/. For the purposes of CEQA and these Findings, the record of proceedings is composed of all non- privileged documents relating to the project in Valley District’s files on this matter, including, without limitation: • The Notice of Preparation (NOP) prepared for the project; • The DEIR for the Sterling Natural Resource Center Project, with all appendices to the DEIR; • All comments or documents submitted by public agencies or by members of the public during or after the comment period on the DEIR and up to Valley District’s approval of the project; • The FEIR for the Sterling Natural Resource Center Project, with all appendices to the FEIR; • The Mitigation Monitoring and Reporting Program (MMRP); • All Findings and Resolutions adopted by Valley District in connection with the project and all documents cited or referred to therein; • All staff reports and presentation materials related to the project, including internal reports and analyses prepared by consultants to Valley District or EVWD; • All studies conducted for the project and contained in, or referenced by, staff reports, the DEIR, the FEIR, or the MMRP; • All public reports and documents related to the project prepared for or by Valley District or EVWD, including, without limitation, all planning documents; • All DEIR and FEIR references, whether or not the referenced documents are included in the Appendices; • All documentary and oral evidence received and reviewed at public hearings, meetings and workshops related to the project, the DEIR, the FEIR, or the MMRP; • All other public reports and documents relating to the project that were used by Valley District or EVWD staff or consultants in the preparation of the DEIR, the FEIR or the MMRP; and • All other documents, not otherwise included above, required by Public Resources Code Section 21167.6. E. Findings of Fact Regarding Project Impacts 1. Findings Regarding Less than Significant Impacts The EIR concludes that that the project will result in no impacts or less than significant impacts to the following resource areas: East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 11 of 51 • Agriculture and Forestry Resources; • Geology, Soils, and Mineral Resources; • Greenhouse Gas Emissions; • Hazards and Hazardous Materials; • Land Use and Planning; and • Recreation. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s conclusions regarding the project’s impacts to these resource areas are correct. • The EIR also concludes that the following specific potential impacts will not actually result from the project or will be less than significant, without the need for mitigation: • Aesthetic Impacts 3.1-1, 3.1-2, and 3.1-4; • Air Quality Impacts 3.3-1 and 3.3-4; • Biological Impacts 3.4-3, 3.4-5, and 3.4-6; • Hydrology and Water Quality Impacts 3.9-2, 3.9-8, and 3.9-9; • Noise Impacts 3.11-2, 3.11-5, and 3.11-6; • Population and Housing Impacts 3.12-2 and 3.12-2; • Public Services, Utilities, and Energy Impacts 3.13-1, 3.13-2, 3.13-3, 3.13-4, 3.13-5, 3.13-6, 3.13-7. and 3.13-8; and • Traffic Impacts 3.15-2 and 3.13-5. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s conclusions regarding these specific potential impacts are correct. 2. Findings Regarding Potentially Significant Impacts That Will Be Mitigated or Avoided Aesthetics Potentially Significant Impact 3.1-3: Degradation of the existing visual character or quality of the site and its surroundings. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 12 of 51 Finding: Construction of the SNRC facility would temporarily alter views at the SNRC site during construction, and the facility itself will modify the existing character of the neighborhood. However changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not substantially degrade the existing visual character or quality of the site and its surroundings. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.1-3 to a less-than-significant level: Mitigation Measure AES-1: Above-ground buildings/structures associated with the proposed SNRC shall be designed to be consistent with the aesthetic qualities of existing structures in the surrounding area to minimize contrasting features. Mitigation Measure AES-2: During project design, a landscape plan shall be prepared for the SNRC that restores disturbed areas and minimizes effects to local character. Valley District shall implement and maintain the landscape plan. Implementation of Mitigation Measures AES-1 and AES-2 will reduce the project’s impact to the existing visual character or quality of the site and its surroundings to a less-than-significant level because they will ensure that the SNRC facility’s visual character is compatible with the surrounding area. Air Quality Potentially Significant Impact 3.3-5: Creation of objectionable odors affecting a substantial number of people. Finding: The proposed SNRC facility is expected to generate foul gas odors that could affect a substantial number of people in the area surrounding the project site. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not create objectionable odors affecting a substantial number of people. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.3-5 to a less-than-significant level: Mitigation Measure AIR-2: Valley District shall prepare and implement an Odor Impact Minimization Plan that includes a monitoring and reporting plan. The plan shall include the following elements at a minimum: • Identification of responsible parties • Description of odor control system design and performance standards East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 13 of 51 • Odor control system operations plan • Identification of fence-line odor monitoring and reporting program • Achievable odor remediation actions and implementation protocol • Local community outreach program Implementation of Mitigation Measure AIR-2 will reduce the project’s odor-related impacts to a less-than-significant level because it control the odors produced by the facility and enable Valley District to rapidly address any complaints that might indicate the odor controls are not working as expected. Biological Resources Potentially Significant Impact 3.4-1: Substantial adverse effects on plant and wildlife species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by CDFW or USFWS. Finding: As noted in the EIR, the project could potentially affect numerous candidate, sensitive, or special-status plant and wildlife species. Some construction of the project components will occur in locations that provide suitable habitat for a number of species, including Nevin’s barberry (Berberis nevinii), whitebracted spineflower (Chorizanthe xanti var. leucotheca), slender-horned spineflower (Dodecahema leptoceras), and Santa Ana River woolly-star (Eriastrum densifolium ssp. sanctorum). In addition, operation of the project will result in a reduction in riparian habitat in the Santa Ana River, and is also expected to result in the conversion of a portion of the RAFSS habitat in City Creek or other recharge areas to Southern Cottonwood-Willow Riparian Forest. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in substantial adverse effects on plant and wildlife species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by CDFW or USFWS. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.4-1 to a less-than-significant level for species other than the Santa Ana sucker: Mitigation Measure BIO-1: The following measures will reduce potential project-related impacts to special status plant species that may occur adjacent to the project site within City Creek to a less than significant level. Potential project-related impacts may result from the construction of the pipeline extension and discharge structure within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds. a) Prior to the start of construction within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds, a focused botanical survey will be conducted to determine the presence/absence of any of the special-status species with a moderate or East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 14 of 51 high potential to occur. The focused botanical survey will be conducted by a botanist or qualified biologist knowledgeable in the identification of local special-status plant species, and according to accepted protocol outlined by the CNPS and/or CDFW. b) If a special status state or federally listed plant species is discovered in a project impact area, informal consultation with CDFW and/or USFWS will be required prior to the impact occurring to develop an appropriate avoidance strategy. Depending on the sensitivity of the species, relocation, site restoration, or other habitat improvement actions may be an acceptable option to avoid significant impacts, as determined through consultation with the resource agencies. c) If impact avoidance of a state or federally-listed species is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed plant species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected plants species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. d) Permanent impacts to RAFSS habitat from construction and operation of the discharge including within the City Creek channel resulting from perennial flow shall require on- site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. Mitigation Measure BIO-2: The following measures will reduce potential project-related impacts to special-status wildlife species that may occur within disturbed and native habitats, to a less than significant level. Potential project-related impacts may result from construction of the SNRC, construction of the discharge structures within City Creek and other discharge locations, and perennial discharges to City Creek or other discharge locations. a. Prior to the start of construction within City Creek or other discharge locations, Valley District shall conduct focused surveys within the project impact areas to determine if any state or federally-listed wildlife species (southwestern willow flycatcher, coastal California gnatcatcher, San Bernardino kangaroo rat, and least Bell’s vireo) are located within project impact areas. Focused surveys will be conducted by a qualified and/or permitted biologist, following approved survey protocol. Survey results will be forwarded to CDFW and USFWS. If state or federally-listed species are determined to occur on the project site with the potential to be impacted by the project, consultation with CDFW and/or USFWS will be required. b. If impact avoidance is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed wildlife species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 15 of 51 The Biological Assessment shall quantify compensation requirements for affected wildlife species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. c. Prior to the start of construction of the SNRC building and the recycled water pipeline along 6th Street, focused burrowing owl surveys shall be conducted to determine the presence/absence of burrowing owl adjacent to the project area. The focused burrowing owl survey shall be conducted by a qualified biologist and following the survey guidelines included in the CDFW Staff Report on Burrowing Owl Mitigation (2012). If burrowing owl is observed within undeveloped habitat within or immediately adjacent to the project impact area, avoidance/minimization measures would be required such as establishing a suitable buffer around the nest (typically 500-feet) and monitoring during construction, or delaying construction until after the nest is no longer active and the burrowing owls have left. However, if burrowing owl avoidance is infeasible, a qualified biologist shall implement a passive relocation program in accordance with the Example Components for Burrowing Owl Artificial Burrow and Exclusion Plans of the CDFW 2012 Staff Report on Burrowing Owl Mitigation (CDFW, 2012). d) Prior to the start of construction within City Creek, preconstruction site clearing surveys will be conducted of the project impact area within natural habitats. Any special status ground-dwelling wildlife will be removed from the immediate impact area and released in the nearby area. e) Permanent impacts to RAFSS habitat from construction and operation of the discharge including within City Creek channel resulting from perennial flow shall require on-site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. Implementation of Mitigation Measures BIO-1 and BIO-2 will reduce the project’s impact to plant and wildlife species identified as a candidate, sensitive, or special-status species in local or regional plans, policies, or regulations, or by CDFW or USFWS to a less-than-significant level because they will ensure that impacts to listed plants and wildlife are either avoided entirely, or that if impacts do occur, they will be appropriately compensated. The expertise USFWS and CDFW will bring to the consultation process will further ensure maximum protection of these resources. Potentially Significant Impact 3.4-2: Direct or indirect impacts to riparian habitat and other sensitive natural communities identified in local or regional plans, policies, and regulations or by CDFW or USFWS resulting from construction of the project. Finding: Construction of the discharge structure could occur in areas containing two sensitive natural communities: RAFSS and southern cottonwood-willow riparian forest. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 16 of 51 measures, construction of the project would not result in direct or indirect impacts to riparian habitat and other sensitive natural communities identified in local or regional plans, policies, and regulations or by CDFW or USFWS. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.4-2 to a less-than-significant level: Mitigation Measure BIO-1: The following measures will reduce potential project-related impacts to special status plant species that may occur adjacent to the project site within City Creek to a less than significant level. Potential project-related impacts may result from the construction of the pipeline extension and discharge structure within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds. a) Prior to the start of construction within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds, a focused botanical survey will be conducted to determine the presence/absence of any of the special-status species with a moderate or high potential to occur. The focused botanical survey will be conducted by a botanist or qualified biologist knowledgeable in the identification of local special-status plant species, and according to accepted protocol outlined by the CNPS and/or CDFW. b) If a special status state or federally listed plant species is discovered in a project impact area, informal consultation with CDFW and/or USFWS will be required prior to the impact occurring to develop an appropriate avoidance strategy. Depending on the sensitivity of the species, relocation, site restoration, or other habitat improvement actions may be an acceptable option to avoid significant impacts, as determined through consultation with the resource agencies. c) If impact avoidance of a state or federally-listed species is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed plant species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected plants species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. d) Permanent impacts to RAFSS habitat from construction and operation of the discharge including within the City Creek channel resulting from perennial flow shall require on- site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. Mitigation Measure BIO-3: The following measures will reduce potential project-related impacts to avoid, minimize, and compensate for impacts to Santa Ana sucker while contributing to the long-term conservation of the species. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 17 of 51 a. The diversion of wastewater flow to the new SNRC shall not occur until either the Upper Santa Ana HCP has been fully executed by the USFWS and CDFW or Valley District’s SAS HMMP has been approved by the USFWS and CDFW. b. The Valley District will be a signatory to the Upper SAR HCP that will include the proposed project as a covered activity. The HCP will include a menu of projects to be implemented by the signatory agencies that will create habitat, restore habitat, and establish self-sustaining populations in the watershed. The HCP will be approved by the CDFW and USFWS. c. In the event that the Upper Santa Ana River HCP is not approved in time to meet the project schedule, Valley District shall prepare and implement a SAS Habitat Monitoring and Management Plan (HMMP) that identifies habitat improvement actions, implementation methods, monitoring, and maintenance methods. The HMMP will consist of measures listed below to offset direct and indirect impacts to the Santa Ana sucker and its habitat resulting from the loss of 6 MGD of discharged water. The HMMP will be implemented by a contracted, qualified and permitted entity such as the Riverside-Corona Resource Conservation District (RCRCD) in coordination with the USFWS and CDFW. The HMMP will identify the goals and performance criteria of each conservation measure and will identify annual reporting and work forecasting requirements. The HMMP will be approved by the USFWS and CDFW under their authority to enforce the federal and state Endangered Species Acts. The proposed diversion of 6 MGD from the RIX discharge will not occur until the HMMP has been approved by USFWS and CDFW. The HMMP will include the following elements: a. SAS-1: Microhabitat Enhancements. The HMMP will identify microhabitat enhancements within the upstream reach of the affected river segment using natural materials to increase scour and pool formation. This could include placement of large boulders and/or large woody debris to increase velocity of flow and gravel bar patches as well as deep pool refugia areas. b. SAS-2: Aquatic Predator Control Program. The HMMP will include an Aquatic Predator Control Program to be implemented within the upstream reach of the affected river segment that will target and remove exotic fish, amphibians, and reptiles immediately prior to the SAS spawning season. c. SAS-3: Exotic Weed Management Program. The HMMP will include an Exotic Weed Management Program targeting the removal of non-native species such as tamarisk, castor bean, tree of heaven, etc. The HMMP will include an annual maintenance and performance goal for non-native plant removal within the upper reach of the affected river segment. d. SAS-4: High Flow Pulse Events. The HMMP will identify means to create high flow pulse events as needed based on substrate conditions, up to 2 East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 18 of 51 times per year. The high flow pulse events would be implemented through a cooperative agreement with the City of San Bernardino Municipal Water Department. e. SAS-5: Supplemental Water. Valley District will increase habitat availability in Rialto Channel during the summer months by providing cool supplemental water from nearby groundwater source to lower the water temperature in this tributary. Supplemental water will be added to the Rialto Channel when water temperatures reach 85 degrees. Supplemental water could be pumped groundwater or other water source. The discharge into the Rialto Drain will require a discharge permit from the Regional Water Quality Control Board. f. SAS-6: Upper Watershed SAS Population Establishment. The HMMP will outline a plan for establishing a population of Santa Ana sucker in City Creek, or other suitable watershed tributary, in coordination with the Wildlife Agencies. The HMMP will identify measures to directly increase the number of Santa Ana sucker in the SAR population, increase the amount of suitable and occupied habitat in this watershed, and distribute the risk of a catastrophic event between multiple locations. The HMMP will identify the goals and success criteria of the establishment plan and will identify the amount of financial assistance to be provided by Valley District for the regionally beneficial population establishment program. g. SAS-7: Monitoring. The HMMP will outline a monitoring program to collect hydrology data in the segment of river between the RIX discharge and Mission Boulevard. The data will include flow velocity and depth. Mitigation Measure BIO-4: The Contractor shall implement the following Best Management Practices during construction of the pipeline and discharge structure adjacent to and within City Creek to protect any adjacent sensitive natural communities that provide habitat for special-status species. a. The following water quality protection measures shall be implemented during construction: • Stationary engines, such as compressors, generators, light plants, etc., shall have drip pans beneath them to prevent any leakage from entering runoff or receiving waters. • All construction equipment shall be inspected for leaks and maintained regularly to avoid soil contamination. Leaks and smears of petroleum products will be wiped clean prior to use. • Any grout waste or spills will be cleaned up immediately and disposed of off-site. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 19 of 51 • Spill kits capable of containing hazardous spills will be stored on-site. b. To prevent inadvertent entrapment of common and special status wildlife during construction, all excavated, steep-walled holes or trenches more than two-feet deep shall be covered with tarp, plywood or similar materials at the close of each working day to prevent animals from being trapped. Ramps may be constructed of earth fill or wooden planks within deep walled trenches to allow for animals to escape, if necessary. Before such holes or trenches are backfilled, they should be thoroughly inspected for trapped animals. If trapped wildlife are observed, escape ramps or structures shall be installed immediately to allow escape. All construction pipes, culverts, or similar structures that are stored at a construction site for one or more overnight periods should be thoroughly inspected for burrowing owls and nesting birds before the pipe is subsequently buried, capped, or otherwise used or moved. Implementation of Mitigation Measures BIO-1, BIO-3, and BIO-4 will reduce the project’s construction-related impacts to riparian habitat and other sensitive natural communities to less- than-significant levels because it will prevent construction of the project from adversely affecting sensitive habitat or ensure that any impacts are properly compensated. The expertise USFWS and CDFW will bring to the consultation process will further ensure maximum protection of these resources. Potentially Significant Impact 3.4-4: Construction-related interference with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites. Finding: Construction of the project could result in impacts to habitat that provide suitable nesting habitat for migratory and resident bird species. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, construction of the project would not result in interference with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.4-4 to a less-than-significant level: Mitigation Measure BIO-5: To minimize potential construction-related project impacts to avian species that may be nesting on or immediately adjacent to the project area, the following measures will reduce any potential impact to a less than significant level. a. To avoid potential impacts to birds that may be nesting on or immediately adjacent to the project area, construction of the project should avoid the general avian breeding season of February through August. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 20 of 51 b. If construction must occur during the general avian breeding season, a pre-construction clearance survey should be conducted within 30 days prior to the start of construction, to determine if any active nests or sign of nesting activity is located on or immediately adjacent to the project area, specifically at the proposed SNRC location. An additional survey shall be conducted within 3 days prior to the commencement of construction activities. If no nesting activity is observed during the pre-construction survey, construction may commence without potential impacts to nesting birds. c. If an active nest is observed, a suitable buffer will be placed around the nest, depending on sensitivity of the nesting species, and onsite monitoring may be required during construction to ensure no disturbance or take of the nest occurs. Construction may continue in other areas of the project and construction activities may only encroach within the buffer at the discretion of the monitoring biologist. The buffer will remain in place until the nestlings have fledged and the nest is no longer considered active. Implementation of Mitigation Measure BIO-5 will reduce the project’s potential construction- related impacts to wildlife nursery sites by ensuring that such impacts are avoided. Cultural Resources Potentially Significant Impact 3.5-1: Substantial adverse change in the significance of a historical or archaeological resource. Finding: As the project includes ground-disturbing activities, there is potential for discovery of currently unknown subsurface archaeological deposits that could be affected by the project. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in a substantial adverse change in the significance of a historical or archaeological resource. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.5-1 to a less-than-significant level: Mitigation Measure CUL-1: Prior to the start of ground-disturbing activities, Valley District shall retain a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualifications Standards for archaeology (U.S. Department of the Interior 2008) to carry out all mitigation related to cultural resources. The qualified archaeologist shall conduct a Phase I survey for all areas within the project impact area that have not received a survey within the last five years, including treated conveyance pipeline corridors. Mitigation Measure CUL-2: Prior to start of ground-disturbing activities, the qualified archaeologist shall conduct cultural resources sensitivity training for all construction personnel. Construction personnel shall be informed of the types of archaeological resources that may be encountered, and of the proper procedures to be enacted in the event of an inadvertent discovery of archaeological resources or human remains. Valley District shall ensure that construction East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 21 of 51 personnel are made available for and attend the training and retain documentation demonstrating attendance. Mitigation Measure CUL-3: In the event of the unanticipated discovery of archaeological materials, Valley District shall immediately cease all work activities within approximately 100 feet of the discovery until it can be evaluated by the qualified archaeologist. Construction shall not resume until the qualified archaeologist has conferred with Valley District on the significance of the resource. If it is determined that a discovered archaeological resource constitutes a historic property under the NHPA or a historical or unique archaeological resource under CEQA, avoidance and preservation in place is the preferred manner of mitigation. Preservation in place maintains the important relationship between artifacts and their archaeological context and also serves to avoid conflict with traditional and religious values of groups who may ascribe meaning to the resource. Preservation in place may be accomplished by, but is not limited to, avoidance, incorporating the resource into open space, capping, or deeding the site into a permanent conservation easement. In the event that preservation in place is demonstrated to be infeasible and data recovery through excavation is the only feasible mitigation available, a Treatment Plan shall be prepared and implemented by a qualified archaeologist in consultation with Valley District that provides for the adequate recovery of the scientifically consequential information contained in the archaeological resource. Valley District shall consult with appropriate Native American representatives in determining treatment for prehistoric or Native American resources to ensure cultural values ascribed to the resource, beyond that which is scientifically important, are considered. Implementation of Mitigation Measures CUL-1, CUL-2, and CUL-3 will reduce the project’s impacts to the significance of historical or archaeological resources to less-than-significant levels because in the event a new subsurface archaeological deposit is located, the measures will ensure that any impacts to those resources is avoided. Potentially Significant Impact 3.5-2: Direct or indirect destruction of a unique paleontological resource or site or unique geologic feature. Finding: Construction of the project has potential to result in excavation of currently unknown paleontological resources. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in direct or indirect destruction of a unique paleontological resource or site or unique geologic feature. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.5-2 to a less-than-significant level: Mitigation Measure CUL-4: Paleontological resources monitoring shall be conducted for the proposed SNRC in areas that are subject to excavations in excess of 15 feet below ground surface. Paleontological monitoring shall be conducted by a qualified paleontological monitor East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 22 of 51 (QPM). The QPM, in consultation with Valley District, may reduce or increase monitoring based on observations of subsurface soil stratigraphy or other factors. If construction or other project personnel discover any potential fossils during construction, regardless of the depth of work, work at the discovery location shall cease within 50 feet of the find until the QPM has assessed the discovery and made recommendations as to the appropriate treatment. Implementation of Mitigation Measure CUL-4 will reduce the project’s impacts to unique paleontological resources or sites or unique geologic features to less-than-significant levels because it will ensure that impacts to such resources are avoided. Potentially Significant Impact 3.5-3: Disturbance of human remains, including those interred outside of formal cemeteries. Finding: It is possible that the project could unearth, expose, or disturb unknown human remains. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant impacts to human remains. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.5-4 to a less-than-significant level: Mitigation Measure CUL-5: If human remains are encountered, Valley District shall halt work within 100 feet of the find and contact the San Bernardino County Coroner in accordance with PRC Section 5097.98 and Health and Safety Code Section 7050.5. If the County Coroner determines that the remains are Native American, the NAHC shall be notified in accordance with Health and Safety Code Section 7050.5, subdivision (c), and PRC Section 5097.98 (as amended by Assembly Bill 2641). The NAHC shall designate a MLD for the remains per PRC Section 5097.98. Until the landowner has conferred with the MLD, Valley District shall ensure that the immediate vicinity where the discovery occurred is not disturbed by further activity, is adequately protected according to generally accepted cultural or archaeological standards or practices, and that further activities take into account the possibility of multiple burials. Implementation of Mitigation Measure CUL-5 will reduce the project’s impacts to human remains to less-than-significant levels because it will ensure that if any human remains are encountered during construction of the project, the remains will be handled properly and further project activity will take the existence of the remains into account. Potentially Significant Impact 3.5-4: Substantial adverse changes in the significance of a tribal cultural resource. Finding: Unknown subsurface tribal cultural resources could be encountered during construction of the project. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in substantial adverse changes in the significance of a tribal cultural resource. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 23 of 51 Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.5-4 to a less-than-significant level: Mitigation Measure CUL-1: Prior to the start of ground-disturbing activities, Valley District shall retain a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualifications Standards for archaeology (U.S. Department of the Interior 2008) to carry out all mitigation related to cultural resources. The qualified archaeologist shall conduct a Phase I survey for all areas within the project impact area that have not received a survey within the last five years, including treated conveyance pipeline corridors. Mitigation Measure CUL-2: Prior to start of ground-disturbing activities, the qualified archaeologist shall conduct cultural resources sensitivity training for all construction personnel. Construction personnel shall be informed of the types of archaeological resources that may be encountered, and of the proper procedures to be enacted in the event of an inadvertent discovery of archaeological resources or human remains. Valley District shall ensure that construction personnel are made available for and attend the training and retain documentation demonstrating attendance. Mitigation Measure CUL-3: In the event of the unanticipated discovery of archaeological materials, Valley District shall immediately cease all work activities within approximately 100 feet of the discovery until it can be evaluated by the qualified archaeologist. Construction shall not resume until the qualified archaeologist has conferred with Valley District on the significance of the resource. If it is determined that a discovered archaeological resource constitutes a historic property under the NHPA or a historical or unique archaeological resource under CEQA, avoidance and preservation in place is the preferred manner of mitigation. Preservation in place maintains the important relationship between artifacts and their archaeological context and also serves to avoid conflict with traditional and religious values of groups who may ascribe meaning to the resource. Preservation in place may be accomplished by, but is not limited to, avoidance, incorporating the resource into open space, capping, or deeding the site into a permanent conservation easement. In the event that preservation in place is demonstrated to be infeasible and data recovery through excavation is the only feasible mitigation available, a Treatment Plan shall be prepared and implemented by a qualified archaeologist in consultation with Valley District that provides for the adequate recovery of the scientifically consequential information contained in the archaeological resource. Valley District shall consult with appropriate Native American representatives in determining treatment for prehistoric or Native American resources to ensure cultural values ascribed to the resource, beyond that which is scientifically important, are considered. Mitigation Measure CUL-5: If human remains are encountered, Valley District shall halt work within 100 feet of the find and contact the San Bernardino County Coroner in accordance with PRC Section 5097.98 and Health and Safety Code Section 7050.5. If the County Coroner determines that the remains are Native American, the NAHC shall be notified in accordance with Health and Safety Code Section 7050.5, subdivision (c), and PRC Section 5097.98 (as amended East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 24 of 51 by Assembly Bill 2641). The NAHC shall designate a MLD for the remains per PRC Section 5097.98. Until the landowner has conferred with the MLD, Valley District shall ensure that the immediate vicinity where the discovery occurred is not disturbed by further activity, is adequately protected according to generally accepted cultural or archaeological standards or practices, and that further activities take into account the possibility of multiple burials. Implementation of Mitigation Measures CUL-1, CUL-2, CUL-3, and CUL-5 will reduce the project’s impacts to tribal cultural resources to less-than-significant levels because they will ensure that tribal resources are either not affected, or if such resources are encountered they will be handled properly. Hydrology and Water Quality Potentially Significant Impact 3.9-1: Violation of water quality standards or waste discharge requirements. Finding: Construction of the project will involve soil-disturbing activities that could potentially contribute pollutants to local waterways. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant adverse impacts related to violations of water quality standards or waste discharge requirements. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.9-1 to a less-than-significant level: Mitigation Measure HYDRO-1: Valley District will prepare a Water Quality Management Plan (WQMP) to ensure that the SNRC facility design complies with stormwater management goals of the MS4. Mitigation Measure HYDRO-2: Valley District shall prepare and implement a groundwater monitoring program that includes installation of an array of groundwater monitoring wells sufficient to characterize the effects of the discharge on local groundwater quality. If monitoring shows that beneficial uses of the groundwater may become adversely affected by the discharge, the monitoring program would require either modifications to treatment, modify the well screened area by sealing the affected portion of the screen in the impacted groundwater bearing zone, or compensation for adversely affected groundwater wells through replacement of the affected well or through providing replacement water. Implementation of Mitigation Measures HYDRO-1 and HYDRO-2 will reduce the project’s impacts to water quality standards and waste discharge requirements to less-than-significant levels because they will ensure that construction activities associated with the project follow best practices that will prevent the project from violating water quality standards or waste discharge requirements. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 25 of 51 Potentially Significant Impact 3.9-3: Substantial alteration of the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion, siltation or flooding on or offsite. Finding: Construction of the project will involve excavation and grading that could contribute to erosion, and operation of the project is expected to result in the growth of new riparian vegetation that could alter drainage patterns. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant adverse impacts to the existing drainage pattern of the area. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.9-3 to a less-than-significant level: Mitigation Measure HYDRO-3: The City Creek discharge structures shall be designed with velocity dissipation features as needed to prevent scour at the point of discharge. The design and location of these discharge facilities would be approved by the SBCFCD and USACE to ensure that they do not impede high flow capacity. Mitigation Measure HYDRO-4: Valley District shall prepare a City Creek Channel Vegetation Management Plan in coordination with SBCFCD and CDFW that outlines vegetation management measures to minimize impacts to the flood control function within City Creek. The plan will include periodic vegetation trimming to remove large trees that could impact flood control facilities downstream. The plan will outline schedule, permitting and reporting requirements. Implementation of Mitigation Measures HYDRO-3 and HYDRO-4 will reduce the project’s impacts to existing drainage patterns to less-than-significant levels because they will ensure that construction activities associated with the project follow best practices that will reduce the potential for sediment to be washed into local waterways and that instream vegetation will not interfere with the flood protection function of local waterways. Potentially Significant Impact 3.9-4: Creation of contribution of runoff water which could exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff. Finding: Construction of the project will decrease the overall perviousness of the project site, thus potentially creating a new source of runoff. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant adverse impacts related to runoff water. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.9-4 to a less-than-significant level: East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 26 of 51 Mitigation Measure HYDRO-5: Valley District shall prepare an Operational Manual for the discharge to City Creek that identifies when discharges would be conveyed to other discharge basins to avoid contributing to flood flows in City Creek during peak flow periods. Implementation of Mitigation Measure HYDRO-5 will reduce the project’s runoff water impacts to less-than-significant levels by ensuring that any contribution to runoff resulting from the project will not reach City Creek during peak flow periods. Potentially Significant Impact 3.9-7: Placement of structures which would impede or redirect flood flows within a 100-year flood hazard area. Finding: The City Creek Discharge Alternative would place the discharge facility in the 100- year flood zone. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in significant adverse impacts due to placement of structures which would impede or redirect flood flows. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measure that will reduce potentially significant impact 3.9-7 to a less-than-significant level: Mitigation Measure HYDRO-3: The City Creek discharge structures shall be designed with velocity dissipation features as needed to prevent scour at the point of discharge. The design and location of these discharge facilities would be approved by the SBCFCD and USACE to ensure that they do not impede high flow capacity. Implementation of Mitigation Measure HYDRO-5 will reduce the project’s impacts to flood flows to less-than-significant levels because it will ensure that any discharge structure placed within the City Creek 100-year flood zone will not adversely impede or redirect flood flows. Noise and Vibration Potentially Significant Impact 3.11-1: Exposure of persons to, or generation of, noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies. Finding: It is anticipated that construction and operation of the project will comply with applicable standards, but there is potential for noise impacts, particularly those resulting from construction, to be significant. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in exposure of persons to, or generation of, noise levels in excess of applicable standards, with the exception of temporary construction noise. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 27 of 51 Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.11-1 to a less-than- significant level: Mitigation Measure NOISE-1: Valley District shall implement the following measures during construction: • Include design measures necessary to reduce construction noise levels to comply with local noise ordinances. These measures may include noise barriers, curtains, or shields. • Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise-sensitive land uses. • Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. Mitigation Measure NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the facility fenceline. Mitigation Measure NOISE-3: Valley District shall establish a 24-hour Hot-Line to serve the local community. Valley District shall ensure that neighbor concerns are investigated and addressed immediately. The Hot-Line number shall be provided to the neighboring properties and be posted conspicuously at the entrance to the facility. Implementation of Mitigation Measures NOISE-1, NOISE-2, and NOISE-3 will reduce most of the impacts of the project’s exposure of persons to and generation of noise levels to less-than- significant levels because they will ensure that noise levels resulting from the project adhere to local noise standards. The exception is the temporary impact of construction noise, which is discussed below as a significant and unavoidable impact of the project. Potentially Significant Impact 3.11-3: Substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project. Finding: Operation of the project would result in a permanent increase in ambient noise levels in the project vicinity. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in substantial permanent increases in ambient noise levels in the project vicinity above those that would exist without the project. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.11-3 to a less-than- significant level: East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 28 of 51 Mitigation Measure NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the facility fenceline. Mitigation Measure NOISE-3: Valley District shall establish a 24-hour Hot-Line to serve the local community. Valley District shall ensure that neighbor concerns are investigated and addressed immediately. The Hot-Line number shall be provided to the neighboring properties and be posted conspicuously at the entrance to the facility. Implementation of Mitigation Measures NOISE-2 and NOISE-3 will reduce the project’s permanent increases in ambient noise to less-than-significant levels because they will ensure that the stationary equipment the project will utilize will comply with local noise standards and is located so as to minimize the exposure of neighboring land uses to noise generated by the project. Population, Housing, and Environmental Justice Potentially Significant Impact 3.12-4: Significant and disproportionate effects on the health or environment of minority or low income populations. Finding: The proposed SNRC, a wastewater treatment facility, would be located within a disproportionately low income area and so the project could thus disproportionately affect a low income population. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not disproportionately affect the health or environment of minority or low income populations. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.12-1 to a less-than- significant level: Mitigation Measure AES-1: Above-ground buildings/structures associated with the proposed SNRC shall be designed to be consistent with the aesthetic qualities of existing structures in the surrounding area to minimize contrasting features. Mitigation Measure AIR-2: Valley District shall prepare and implement an Odor Impact Minimization Plan that includes a monitoring and reporting plan. The plan shall include the following elements at a minimum: • Identification of responsible parties • Description of odor control system design and performance standards • Odor control system operations plan • Identification of fence-line odor monitoring and reporting program • Achievable odor remediation actions and implementation protocol East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 29 of 51 • Local community outreach program Mitigation Measure NOISE-1: Valley District shall implement the following measures during construction: • Include design measures necessary to reduce construction noise levels to comply with local noise ordinances. These measures may include noise barriers, curtains, or shields. • Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise-sensitive land uses. • Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. Mitigation Measure NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the facility fenceline. Mitigation Measure TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: • A schedule of lane closures and road closures over the construction period • Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic when only one lane of traffic is available • Detour routes and notification procedures if full road closures are needed • Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers • Temporary signalization modifications (if any) for intersection signals • On-road traffic control features and signage compliant with city traffic control requirements • Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences • Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 30 of 51 • Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow Implementation of Mitigation Measures AES-1, AIR-2, NOISE-1, NOISE-2, and TR-1 will reduce the project’s potential impacts to the health and environment of minority or low income populations to less-than-significant levels because they will reduce the project’s aesthetic, air quality, noise, and traffic impacts to the neighboring population. Public Services, Utilities, and Energy Potentially Significant Impact 3.13-9: The project could encounter buried utilities. Finding: Because construction of the project will involve excavation, construction activities could result in encounters with buried utilities. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not adversely affect buried utilities. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.13-9 to a less-than- significant level: Mitigation Measure UTIL-1: During design and prior to construction, Valley District shall verify the nature and location of underground utilities before the start of any construction that would require excavation. Valley District shall notify and coordinate with public and private utility providers at least 48 hours before the commencement of work adjacent to any located utility. The contractor shall be required to notify the service provider in advance of service interruptions to allow the service provider sufficient time to notify customers. The contractor shall be required to coordinate timing of interruptions with the service providers to minimize the frequency and duration of interruptions. Implementation of Mitigation Measure UTIL-1 will reduce the project’s potential impact to buried utilities to less-than-significant levels because it will ensure that construction activities do not encounter buried utilities, or that if an encounter cannot be avoided, that any service disruptions will be minimized. Potentially Significant Impact 3.13-10: Operation of the proposed project would require additional power that could affect local and regional energy supplies. Finding: The estimated power demand of the completed project is expected to be approximately 1,422 kilowatts per day, or 12,453,900 kwh per year, which could increase the demand on local energy supplies. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not adversely affect local and regional energy supplies. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 31 of 51 Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.13-10 to a less-than- significant level: Mitigation Measure UTIL-2: Valley District shall require the use of energy efficient equipment, including but not limited to, pumps, conveyance features, and lighting for the proposed SNRC and pumping stations. Implementation of Mitigation Measure UTIL-2 will reduce the project’s potential impact to buried utilities to less-than-significant levels because it will ensure that the project’s energy demands will not exceed the capacity of local energy suppliers. Transportation and Traffic Potentially Significant Impact 3.15-1: The project would result in increases in vehicle trips by construction workers, facility operators, haul trucks, and deliveries that could conflict with applicable plans and policies regarding the effectiveness of the circulation system. Finding: Construction and operation of the project would increase traffic volumes on roadways serving the project sites. The impact would be most acute during project construction. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not adversely affect traffic volumes. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.15-1 to a less-than- significant level: Mitigation Measure TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: • A schedule of lane closures and road closures over the construction period • Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic when only one lane of traffic is available • Detour routes and notification procedures if full road closures are needed • Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers • Temporary signalization modifications (if any) for intersection signals • On-road traffic control features and signage compliant with city traffic control requirements East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 32 of 51 • Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences • Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access • Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow Mitigation Measure TR-2: Valley District shall prepare a notification plan for communication with affected residents and businesses prior to the start of construction. Advance public notification shall include posting of notices and appropriate signage of construction activities. The written notification shall include the construction schedule, the exact location and duration of activities within each street (i.e., which lanes and access point/driveways would be blocked on which days and for how long), and a toll-free telephone number for receiving questions for complaints. Mitigation Measure TR-3: Prior to installation of pipelines in East 5th Street, Valley District shall coordinate with the City of Highland to ensure that the proposed East 5th Street curb and drainage improvements are conducted simultaneously with the pipeline installation to avoid impacting the street twice in a short period of time. Mitigation Measure TR-4: Valley District shall ensure that deliveries, biosolids haul trips, and worker shift transitions are discouraged during the period of 7:30 to 8:30 AM and 2:30 to 3:30 PM corresponding to peak pick up and drop off times at the high school. Mitigation Measure TR-5: Valley District shall design turn-in and turnout ramps adjacent to 5th Street to accommodate solids haul trips and material deliveries ingress and egress in a manner that ensures safe traffic conditions. Roadway improvements including modifications to the curb shall be approved by the City of Highland Public Works Department. Implementation of Mitigation Measures TR-1. TR-2, TR-2, TR-4, and TR-5 will reduce the project’s potential impact to traffic to less-than-significant levels because they will ensure that construction-related traffic impacts are reduced and that operations-related traffic impacts void peak traffic times and ensuring that local roads can accommodate delivery and haul trucks. Potentially Significant Impact 3.15-3: The project could result in a substantial increase in hazards due to a design feature or incompatible uses. Finding: The project is expected to require modifications to 5th Street to accommodate ingress and egress of delivery and haul trucks. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not result in a substantial increase in hazards. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 33 of 51 Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.15-3 to a less-than- significant level: Mitigation Measure TR-4: Valley District shall ensure that deliveries, biosolids haul trips, and worker shift transitions are discouraged during the period of 7:30 to 8:30 AM and 2:30 to 3:30 PM corresponding to peak pick up and drop off times at the high school. Mitigation Measure TR-5: Valley District shall design turn-in and turnout ramps adjacent to 5th Street to accommodate solids haul trips and material deliveries ingress and egress in a manner that ensures safe traffic conditions. Roadway improvements including modifications to the curb shall be approved by the City of Highland Public Works Department. Implementation of Mitigation Measures TR-4 and TR-5 will reduce the project’s potential impact to traffic-related hazards to less-than-significant levels because it will ensure that any modifications to 5th Street are designed to provide for traffic safety and will reduce the project’s operation traffic during peak traffic times. Potentially Significant Impact 3.15-4: The project could result in inadequate emergency access. Finding: Construction of the project will have traffic impacts that could delay emergency vehicle response times or otherwise disrupt delivery of emergency services. However, changes or alterations have been required in, or incorporated into, the project by Valley District that mitigate or avoid this potential significant effect on the environment. With these mitigation measures, the project would not significantly affect emergency access. Facts in Support of Finding: Valley District has adopted and will implement the following mitigation measures that will reduce potentially significant impact 3.15-4 to a less-than- significant level: Mitigation Measure TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: • A schedule of lane closures and road closures over the construction period • Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic when only one lane of traffic is available • Detour routes and notification procedures if full road closures are needed • Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers • Temporary signalization modifications (if any) for intersection signals East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 34 of 51 • On-road traffic control features and signage compliant with city traffic control requirements • Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences • Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access • Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow Implementation of Mitigation Measure TR-4 will reduce the project’s potential impact to emergency access to less-than-significant levels because it will reduce the project’s construction- related impacts and thus avoid interference with emergency services. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s conclusions regarding potentially significant impacts that will be mitigated or avoided are correct. 3. Findings Regarding Significant and Unavoidable Impacts The EIR identified several impacts of the project that will be significant and unavoidable, which impacts are described below. Additional information regarding significant and unavoidable impacts is also contained in the statement of overriding considerations in Section 2 of this document. Air Quality Construction Emissions of NOx. Finding: Specific economic, legal, social, technological, or other considerations make infeasible mitigation measures that would reduce construction NOx emissions below the thresholds of significance that have been adopted for this project. In addition, the project alternatives that would fulfill the project objectives, described herein and in the EIR, would result in similar construction-related NOx emissions and would not reduce or avoid this impact. Therefore, the impact of the proposed project’s construction-related NOx emissions is considered significant and unavoidable. Facts in Support of Finding: Construction of the proposed project or any of the project alternatives would necessarily result in NOx emissions. The NOx emissions construction of the project is expected to produce exceed the thresholds of significance adopted for the environmental analysis of the project. Therefore, the project would result in a significant impact to air quality. Valley District has adopted mitigation measure AIR-1 to reduce this impact, but even with this measure in place the maximum NOx emissions associated with construction would not be reduced below the applicable threshold of significance. It is not feasible to further East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 35 of 51 reduce construction-related NOx emissions. For example, while one commenter suggested that daily construction air emissions could be reduced by extending or prolonging the construction period, the EIR concludes that extending the construction period would serve only to extend the daily air emission impacts and also exacerbate other construction-related impacts, including noise and traffic impacts, while increasing also increasing costs. No other mitigation measures were suggested in comments on this impact. Accordingly, because Valley District has adopted all feasible mitigation measures but those measures will not reduce the impact to less than significant, this air quality impact is considered significant and unavoidable. Cumulative Impact of Construction-Related NOx Emissions Finding: Specific economic, legal, social, technological, or other considerations make infeasible mitigation measures that would reduce the project’s construction-related contribution to cumulative NOx levels below the thresholds of significance that have been adopted for this project. In addition, the project alternatives that would fulfill the project objectives, described herein and in the EIR, would result in a similar contribution to cumulative NOx levels and would not reduce or avoid this impact. Therefore, the impact of the proposed project’s contribution to cumulative NOx emissions is considered significant and unavoidable. Facts in Support of Finding: Construction of the proposed project or any of the project alternatives would necessarily result in NOx emissions. The NOx emissions during construction of the project is expected to exceed the thresholds of significance adopted for the environmental analysis of the project. Therefore, the project would result in a significant impact to air quality. Valley District has adopted mitigation measure AIR-1 to reduce this impact, but even with this measure in place the maximum NOx emissions associated with construction would not be reduced below the applicable threshold of significance. As noted above, it is not feasible to further reduce construction-related NOx emissions and no other mitigation measures were suggested in public comments. Thus, it is not feasible to further reduce construction-related NOx emissions. Accordingly, as with construction emissions of NOx, this cumulative air quality impact is considered significant and unavoidable. Biological Resources Impacts to Santa Ana Sucker Finding: The project will eventually divert up to 6 MGD from the Santa Ana River, which is designated as critical habitat and occupied by the threatened Santa Ana sucker. Even though the quantifiable effect of this diversion can be deemed comparatively small, because of the heavy existing stressors on the SAS and its habitat, even a small incremental impact is properly deemed significant in this context. The same conclusion applies to project alternative 5, described herein and in the EIR, because that alternative would also have an incremental impact that, in this context, is properly deemed significant, even though that alternative involves a smaller diversion from the Santa Ana River. As it is not feasible to reduce this impact to a less-than-significant level, the impact is considered significant and unavoidable. This significant and unavoidable impact is both a project specific impact and a cumulative impact. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 36 of 51 Facts in Support of Finding: A key purpose of the proposed project is production and use of a local supply of tertiary treated wastewater. As a result, less water will be discharged to the Santa Ana River, thus reducing SAR flows. Due to the highly stressed status of the Santa Ana sucker and its habitat, a reduction in Santa Ana River flows is properly deemed significant. Valley District has proposed a robust mitigation plan (Mitigation Measure BIO-3) to ameliorate this significant impact by addressing a host of physical and biological factors, other than river flows, that have been adversely affecting the overall fitness and long-term survival of the SAS population in the Santa Ana River. By addressing these factors rather than focusing on flows alone, Valley District intends to broadly reduce pressure on the species, thus charting a course towards species recovery. However, given the current ecological conditions for the Santa Ana sucker, Valley District cannot conclude that its mitigation strategy, no matter how robust, will fully avoid or rectify the adverse impact of reduced river flows and associated habitat loss. Valley District will attempt to ameliorate the impacts of the proposed project’s reduction of flows by improving other strategic habitat variables, but cannot assume that improving those other habitat variables will fully mitigate impacts related to flow reductions. In other words, while Valley District has proposed a comprehensive mitigation strategy that has the support of the U.S. Fish and Wildlife Service, the impact to the SAS will remain significant and unavoidable. It is not feasible to mitigate this impact to less-than-significant levels under the conservative approach Valley District has adopted for the analysis of SAS impacts, because doing so would involve a watershed-wide, multi-pronged, approach to conservation of the species that addresses baseline conditions currently limiting the health, abundance, and distribution of the species; including but not limited to, lack of redundant spawning and refugia tributaries, physiological stressors such as pollution and water temperature, highly abundant predator populations throughout the entire Santa Ana River, off-road vehicular traffic through occupied stream reaches, large streamside homeless encampments, and barriers to fish migration throughout the system to promote genetic diversity. These issues have put stress on the sucker populations and its habitat for decades. Valley District has neither the funds nor the authority to impose or manage that level of mitigation. Furthermore, such a watershed-wide mitigation obligation would far exceed the proportional contribution of the project to stress on the SAS, which is all that Valley District is required to mitigate under CEQA. Population-level improvement must be accomplished in partnership with many local and federal agencies that have the ability to coordinate both authority and funding opportunities in order to achieve maximum conservation value. Valley District fully supports such an approach to recovery of the SAS, which is precisely why it is fully committed to the Upper SAR HCP and anticipates the participation of local and regional agencies that must address SAS impacts. As it is not feasible to mitigate the impacts of reduced flows to less-than-significant levels, this impact is considered significant and unavoidable on both a project-specific and cumulative level. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 37 of 51 Noise Temporary Construction Noise Finding: Specific economic, legal, social, technological, or other considerations make infeasible mitigation measures to reduce construction noise to less-than-significant levels during the entire construction period. In addition, the project alternatives that would fulfill the project objectives, described herein and in the EIR, would result in similar construction activities and thus would not reduce or avoid the project’s construction-related noise impacts. Therefore, the construction- related noise impacts associated with the proposed project is considered significant and unavoidable. Facts in Support of Finding: Construction of the project or any of the project alternatives would result in a substantial (albeit temporary) increase in noise during the construction period. This noise impact is considered significant. Valley District has adopted mitigation measure NOISE-1 to reduce this impact, but even with this measure in place noise levels associated with construction would not be reduced below the applicable threshold of significance. It is not feasible to further reduce construction-related noise emissions given existing limitations of available noise-control devices and construction strategies, and so this noise impact is considered significant and unavoidable. Population, Housing, and Environmental Justice Removal of an Obstacle to Growth Finding: Specific economic, legal, social, technological, or other considerations make infeasible mitigation measures to reduce the project’s effect on growth to less-than-significant levels, and there is no alternative that meets the project objectives and also avoids this impact. Therefore, the project’s impact on growth is considered significant and unavoidable. Facts in Support of Finding: A primary purpose of the project is to treat and reuse wastewater generated in EVWD’s service area. Construction of a new wastewater treatment plant will necessarily remove an obstacle to growth because it will expand the regional capacity for wastewater treatment. In addition, the groundwater recharge component of the project could also support future growth. Because the project will remove an obstacle to growth, this impact is considered significant. Put another way, the proposed project will accommodate future growth, but will not induce growth beyond that planned for in local General Plans. It is not feasible to mitigate this impact because Valley District does not have the authority to approve or limit growth and because the growth that will be accommodated is growth that has already been approved in various general plans. There are no mitigation measures that were suggested that would reduce this impact to a less than significant level; accordingly, this impact is considered significant and unavoidable. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s conclusions regarding the project’s significant and unavoidable impacts are correct. Further, the EVWD Board finds, based on the EIR and the entire record, there are no additional feasible mitigation East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 38 of 51 measures within the power of EVWD that would substantially lessen or avoid any significant and unavoidable impact of the project. F. Findings Regarding Alternatives The range of alternatives evaluated in the EIR included only those alternatives necessary to permit a reasoned choice (CEQA Guidelines Section 15126.6[f]). As directed by CEQA, the alternatives were focused on feasible alternatives that would reduce or avoid significant environmental impacts associated with the project. Alternatives considered in an EIR need to attain most of the project objectives in order to be considered feasible. Valley District’s consideration of a broad range of alternatives to the SNRC project is described below. Alternatives that were considered but found to be infeasible prior to the EIR are described first. Second, the alternatives evaluated in the EIR are described and their associated environmental impacts are summarized. The reasoning behind rejection of each of the evaluated alternatives is provided. The EVWD Board finds, based on the EIR and the entire record, that the EIR’s description, discussion, reasoning and conclusions regarding alternatives are correct. Further, the EVWD Board finds, based on the EIR and the entire record, there are no additional feasible alternatives within the power of EVWD that would substantially lessen or avoid any significant and unavoidable impact of the project. 1. Alternatives Considered and Dismissed from Further Consideration CEQA Guidelines Section 15126.6(c) provides that an EIR “should also identify any alternatives that were considered by the lead agency but rejected as infeasible during the scoping process and briefly explain the reasons underlying the lead agency’s determination.” The following discussion describes alternatives that were considered but not evaluated in detail in the EIR. EVWD Headquarters Alternative The EVWD Headquarters Alternative would construct the SNRC at the EVWD Headquarters on an undeveloped parcel south of the Headquarters building. The southern parcel has sloping terrain with native undisturbed vegetation and boulder outcroppings. The parcel is within close proximity to several existing and planned residential communities, including the proposed Arnott Ranch Development which is directly to the northwest of the EVWD Headquarters. The site is approximately 400 to 600 feet higher than the majority of the EVWD service area. Therefore, this site would require pumping raw sewage a long distance up hill, significantly increasing energy usage and risk of spills. For these reasons, the EVWD Headquarters Alternative was rejected for further consideration as infeasible. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 39 of 51 Flood Control District Parcel Alternative This alternative would construct the SNRC at a parcel owned by the SBCFCD. The parcel is located at the northeast corner of the intersection of SR-210 and 5th Street. The southeast portion of the parcel is approximately 13 acres. This parcel is located in a heavily traveled area near the 5th Street exit off of SR-210. Additionally, Greenspot Village and Marketplace is a proposed major development east of the flood control district parcel. Due to the elevation of the site, surrounding commercial development, and ownership of the parcel, the site was rejected from further consideration. Recharge Site Alternative The use of the Santa Ana River Spreading Grounds and Mill Creek Spreading Grounds were considered and determined not to be feasible since they are located too far from the proposed SNRC facility and too high in elevation. The energy requirements to convey treated water to the basins would make the alternative infeasible. In addition, impacts to natural habitats and to the existing stormwater recharge operations conducted by the San Bernardino Valley Water Conservation District would make the alternative infeasible. Expanded Trunk Sewer Alternative The SNRC is proposed to accommodate existing and future wastewater flows within the EVWD service area. Valley District considered an alternative to constructing a new wastewater treatment plant that would involve expanding the trunk sewer connecting EVWD collection system to the SBWRP. The Expanded Trunk Sewer Alternative would expand the diameter of the existing trunk sewer leading to the SBWRP. The sewer expansion would require open trench construction within city streets to convey existing and future wastewater flows to the SBWRP. Impacts of pipeline installation would be greater than the proposed project due to the size of the pipe and depth requirements of the gravity fed sewer. Once installed, none of the operational effects of the proposed project would occur. The Expanded Trunk Sewer Alternative was rejected for failing to meet the project objectives of regional water supply benefits 2. Alternatives Considered in the EIR In total, the EIR considered three variations of the proposed project (“Recharge Alternatives”) and five Project alternatives, including the No Project Alternative. Recharge Alternatives The subsections of Chapter 3 of the DEIR include evaluations of three treated water conveyance system alternatives and their potential impacts on various resource areas. One alternative would discharge treated water into City Creek, one would discharge treated water into Redlands Basins, and one would convey treated water to the East Twin Creek Spreading Grounds. The East Twin Creek Spreading Grounds would be the farthest and highest in elevation, requiring higher energy usage. Discharge to City Creek would create riparian and aquatic habitat within City Creek. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 40 of 51 However, the City Creek conveyance alignments would require crossing SR-210, increasing installation difficulty. The DEIR identifies multiple alignments to reach City Creek from the SNRC, but each alternative would require crossing flood control facilities and SR-210. The Redlands Basins alternative would require approval from the City of Redlands since the basins would be shared with the City’s discharge. Each of the conveyance and discharge alternatives would require open trench construction within city streets, but in differing locations. Each of the alternatives would result in groundwater replenishment in the Bunker Hill groundwater basin. Each of the discharge locations will require obtaining a discharge permit from the RWQCB. Discharge to City Creek will require an NPDES permit since the creek is a Waters of the United States. Each of the treated water conveyance system alternatives would meet all of the project objectives, and none of the treated water conveyance alternatives would avoid a significant impact resulting from the proposed project. Alternative 1: No-Project Alternative The No Project Alternative represents a “no build” scenario in which the proposed project would not be constructed or operated. It assumes that the proposed SNRC, treated water conveyance pipeline system and sewage collection facilities along with other elements of the project would not be implemented and no project components would be constructed. Under the No Project Alternative, EVWD would continue to convey wastewater to the City of San Bernardino for secondary treatment at SBWRP which in turn sends it for tertiary treatment at the RIX Facility which discharges to the Santa Ana River. There would be no increase in the use of recycled water to solve regional water supply challenges and there would be no use of recycled water for multiple beneficial uses within the upper Santa Ana River watershed. The No Project Alternative would not provide an opportunity to increase replenishment of the Bunker Hill groundwater basin. Additionally, there would be no increase in the operational flexibility within the San Bernardino Valley region by advancing the integrated recycled water management objectives of the region. The No Project Alternative would avoid each of the significant impacts of the project but would not meet any of the project objectives. In addition, under this Alternative, future wastewater treatment needs would not be met, resulting in a new significant and unavoidable impact to public utilities. Alternative 2: Sterling Property The SNRC Location at the Sterling Property would construct the SNRC at a parcel located west of SR-210 near the intersection of Sterling Avenue and 5th Street in the City of San Bernardino. The 22-acre site is undeveloped and characterized by low lying shrubs and grasses. The surrounding areas are zoned for commercial and light industrial, and existing surrounding land uses consist of the SBIA located directly to the south, and commercial and low density residential land uses to the north, east and west. The adjacent parcels to the north and west are undeveloped. There is an SBIA flight easement that crosses the site in a northwest/southeast direction on the west parcel. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 41 of 51 The Sterling Property Project Alternative would meet all of the project objectives but would not reduce any of the significant and unavoidable impacts of the proposed project. Alternative 3: Reduced Treatment Capacity The Reduced Capacity Treatment Plant Alternative would construct the SNRC similar to the proposed project, but it would be sized to accommodate 6 MGD rather than 10 MGD. Each of the other project components would be similar to the proposed project including the collection system modifications, treated water conveyance system, SAR pipeline, and supplemental water facilities. The Reduced Treatment Capacity Project Alternative would meet all of the project objectives but would not reduce any of the significant and unavoidable impacts of the proposed project. Alternative 4: Plunge Creek Basins The Plunge Creek Basins Alternative would construct a treated water conveyance system to recharge basins to be constructed near the confluence of Plunge Creek and the SAR. Under this Alternative, each of the other components would be constructed similar to the proposed project including the SNRC, collection system modifications, SAR pipeline, and supplemental water facilities. The Plunge Creek Basins would be located in an area proposed by the SBCFCD for new flood control basins. A pipeline from the SNRC would be installed within Greenspot Road eastward to Church Street and south to the new basins. The Plunge Creek Basins would be constructed either by Valley District or SBCFCD. The Plunge Creek Basins Project Alternative would meet all of the project objectives but would not reduce any of the significant and unavoidable impacts of the proposed project. Alternative 5: Reduced Diversion The Reduced Diversion Alternative would construct the SNRC, collection system modifications, and treated water conveyance system similar to the proposed project, but would return 3 MGD at all times to the RIX discharge point through the Santa Ana River pipeline. The Treatment Facility would have the same 10 MGD capacity, but would produce 3 MGD less recycled water for groundwater replenishment. Alternative 5 would meet the project objectives but to a lesser degree since less recycled water would be available for groundwater replenishment. The potential quantifiable significant impact to Santa Ana sucker through habitat modifications would occur at a reduced scale since only 3 MGD of flow would be diverted. However, Alternative 5 would not avoid any of the significant and unavoidable impacts of the proposed project, primarily because it would still result in approximately a 10% reduction in the Santa Ana River flow below the RIX facility (as noted in the EIR, the reduced discharge study (ESA 2015b) concluded that a diversion of 6 MGD from the Santa Ana River at the RIX discharge would reduce total flows by 18-21%, and so a 3 MGD reduction would reduce flows by approximately 10%), which would produce a significant incremental impact to an already-stressed Santa Ana River aquatic habitat with reduced ecological function. Alternative 5 would meet the water supply and groundwater replenishment East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 42 of 51 objectives of the project but to a lesser degree. As a result Alternative 5 would not produce as many benefits related to the treatment and reuse of locally produced wastewater to meet local needs. 3. The Environmentally Superior Alternative Section 15126.6(e) of the CEQA Guidelines requires the lead agency to identify which of the alternatives other than the no-project alternative is environmentally superior. The EIR at Chapter 6.4 concludes that the proposed project is the environmentally superior alternative. Alternatives 2, 3, 4, and 5 are not environmentally superior because they would not result in any meaningful reduction in environmental impacts compared to the proposed project. Alternative 5 would divert 3 MGD less from the Santa Ana River than the proposed project, which represents approximately 10% of the total flow of the Santa Ana River below the RIX facility. Under the methodology Valley District has adopted for determining significance to the Santa Ana sucker, Alternative 5 would therefore still result in significant and unavoidable Santa Ana sucker impacts because like the proposed project it would have an incremental adverse impact on already stressed Santa Ana sucker habitat. The benefits of a new local water supply, including the benefits of groundwater recharge and reduced reliance on imported water supplies, would be reduced with Alternative 5. Further, as the full suite of mitigation measures, particularly the HMMP, set forth in the EIR is tied to the impacts of the proposed project, it is reasonable to conclude that an alternative with fewer quantifiable impacts would not result in mitigation activities on the same scale as the proposed project. Two commenters questioned the EIR’s conclusion that the proposed project is the environmentally superior alternative. Valley District has considered the comments and does not find them persuasive, as they appear to stem from a misunderstanding of the importance of Santa Ana River flows, the project’s water supply objectives, and the proposed mitigation measures. The Santa Ana sucker needs water to survive, but the USFWS – the agency with primary responsibility for protecting the Santa Ana sucker – has noted that the volume of flow in the Santa Ana River is not the only factor that affects the long-term viability of the sucker in the Santa Ana River watershed. Thus, even a 3 MGD diversion from the Santa Ana River – which represents approximately 10% of the flow below the RIX facility, can be expected to result in significant and unavoidable impacts to the sucker. In other words, in light of the stressed nature of the system, Valley District cannot conclude that halving the amount of the diversion from the Santa Ana River will also halve the impacts. As a consequence, the mitigation strategy proposed in connection with the SNRC project is designed to address a suite of non-flow factors that with management will strategically improve habitat conditions (i.e. availability of spawning substrate, water temperatures, predation) that are believed to currently limit the health and abundance of the population such that the overall ecological function of the existing habitat will be improved and Santa Ana sucker and provide significant conservation benefit to the species. In light of the potential impacts of even a small diversion from the stressed Santa Ana River, the value of new water supplies of up to 6 MGD, and the benefits expected from the mitigation measures that will be implemented if the proposed project is approved, the EVWD Board finds that the EIR’s conclusion regarding the environmentally superior alternative is correct. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 43 of 51 G. Additional Findings 1. Certification of the EIR In accordance with CEQA, EVWD and its Board have considered the effects of the project on the environment, as shown in the DEIR, FEIR, and the whole of the administrative record, prior to taking any action to approve one or more of the project sites. The FEIR was released for public review and presented to the EVWD Board on March 4, 2016, and was the subject of a Valley District workshop, which EVWD attended, on March 10, 2016. On March 15, 2016, Valley District, the lead agency for the SNRC project, certified that the EIR was prepared and completed in compliance with CEQA, and adopted CEQA Findings of Fact, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program for the Sterling Natural Resource Center Project. The EVWD Board now certifies that it has reviewed and considered the DEIR and FEIR and the information relating to the environmental impacts of the proposed project contained in those documents and that the EIR has been prepared and completed in compliance with CEQA. By adopting these Findings, the EVWD Board ratifies and adopts the conclusions of the FEIR as set forth in these Findings, except where such conclusions are specifically modified by these Findings. The FEIR and these Findings represent the independent judgment and analysis of the EVWD Board. 2. Changes to the DEIR; No Need to Recirculate In the course of responding to comments received during the public review and comment period on the DEIR, certain portions of the DEIR have been modified and new information has been added for further clarification. None of this information has revealed the existence of: (1) a significant new environmental impact that would result from the project or an adopted mitigation measure; (2) a substantial increase in the severity of an environmental impact; (3) a feasible project alternative or mitigation measure not adopted that is considerably different from others analyzed in the DEIR that would clearly lessen the significant environmental impacts of the project; or (4) information that indicates that the public was deprived of a meaningful opportunity to review and comment on the DEIR. Consequently, the EVWD Board finds that the amplifications and clarifications made to the DEIR in the FEIR do not collectively or individually constitute significant new information within the meaning of Public Resources Code §21092.1 and CEQA Guidelines §15088.5. Recirculation of the DEIR or any portion thereof, is therefore not required. In addition, the EVWD Board finds that none of the three conditions set forth in Section 15052 of the CEQA Guidelines are present. 3. Evidentiary Basis for Findings These Findings are based upon substantial evidence in the entire record of Valley District, which is now before EVWD. The references to the DEIR and FEIR set forth in these Findings are for ease of reference and are not intended to provide an exhaustive list of the evidence relied upon for these Findings. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 44 of 51 H. Adoption of Mitigation Measures and Mitigation Monitoring and Reporting Program 1. Mitigation Measures Adopted Except as otherwise noted, the mitigation measures herein referenced are those identified in the FEIR and adopted by Valley District and EVWD as set forth in the MMRP. 2. Impact After Implementation of Mitigation Measures. Except as otherwise stated in these Findings, in accordance with CEQA Guidelines §15092, the EVWD Board finds that environmental effects of the project will not be significant or will be mitigated to a less-than-significant level by the adopted mitigation measures. Valley District has substantially lessened or eliminated all significant environmental effects where feasible. The EVWD Board has determined that any remaining significant effects on the environment that are found to be unavoidable under CEQA Guidelines §15091 are acceptable due to overriding considerations as described in CEQA Guidelines §15093. These overriding considerations consist of specific environmental, economic, legal, social, technological, and other benefits of the project, which justify approval of the project and outweigh the unavoidable adverse environmental effects of the project, as more fully stated in Section II (Statement of Overriding Considerations). Except as otherwise stated in these Findings, the EVWD Board finds that the mitigation measures incorporated into and imposed upon the project will not have new significant environmental impacts that were not analyzed in the EIR. 3. Relationship of Findings and MMRP to the FEIR These Findings and the MMRP are intended to summarize and describe the contents and conclusions of the DEIR and FEIR for policymakers and the public. For purposes of clarity, these impacts and mitigation measures may be worded differently from the provisions in the FEIR and/or some provisions may be combined. Nonetheless, Valley District and EVWD will implement all measures contained in the FEIR. In the event that there is any inconsistency between the descriptions of mitigation measures in these Findings or the MMRP and the FEIR, Valley District and EVWD will implement the measures as they are described in the FEIR. In the event a mitigation measure recommended in the FEIR has inadvertently been omitted from these Findings or from the MMRP, such a mitigation measure is hereby adopted and incorporated in the Findings and/or MMRP as applicable. II. STATEMENT OF OVERRIDING CONSIDERATIONS CEQA requires a public agency to balance the benefits of a proposed project against its unavoidable environmental risks in determining whether to approve the project, and authorizes a public agency to approve a project with significant and unavoidable environmental impacts if it concludes that such impacts are acceptable because they are outweighed by the benefits of the project. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 45 of 51 Consistent with California Public Resources Code section 21081(b) and CEQA Guidelines Sections 15093 and 15096, Valley District and EVWD have made a good-faith effort to eliminate, minimize, and render less-than-significant all potentially significant adverse impacts that may result from the proposed project through the adoption of feasible mitigation measures. Despite this effort, the EVWD Board concludes that the proposed project is likely to result in significant and adverse impacts to aquatic biological resources, among other effects. However, after considering the Sterling Natural Resource Center EIR and the entire administrative record and weighing the proposed Project’s benefits against its potential environmental impacts, the EVWD Board concludes that the benefits of the proposed project outweigh its potential significant and unavoidable adverse environmental impacts. In light of the project’s water supply and proposed habitat benefits, Valley District and EVWD propose to approve and carry out the project despite the fact that it is not possible to feasibly mitigate all of the project’s potential adverse impacts to less-than-significant levels. Drought, limits on imported water, and cutbacks in Colorado River supplies all increase the need to develop locally-produced reliable water supplies like the supplies that would be generated as a result of the project. The State Water Resources Control Board and other water districts have championed the need for the indirect potable reuse of tertiary treated wastewater for conjunctive use projects like the proposed project as a way to meet these needs. At the same time, water agencies in the region must not disregard the impacts their projects may have on instream flows and the resulting effects on sensitive species like the Santa Ana sucker. Balancing these competing needs for water, Valley District has endeavored to develop a mitigation strategy that will result in numerous habitat improvements that will benefit aquatic species and, in particular, chart a course towards recovery of the Santa Ana sucker. Although the impacts to the Santa Ana sucker cannot be fully mitigated, Valley District and EVWD, with the support of the USFWS, have concluded that this approach will allow it to reap the benefits of the project while ameliorating, to the greatest extent feasible, the project’s impacts on the Santa Ana sucker and helping to assure a reliable water supply for the ratepayers of Valley District and EVWD. A. Impacts of the Project The EIR identified numerous potentially significant but mitigatable impacts, and Valley District and EVWD have adopted mitigation measures that will reduce those impacts to less-than- significant levels. However, the EIR also identified five impacts that will remain significant after the implementation of all available and feasible mitigation measures: • The project-specific impact of construction-related NOx emissions. • The cumulative impact of construction-related NOx emissions. • The impact to the federally-listed Santa Ana sucker resulting from reducing Santa Ana River flows. • The impact of construction-related noise. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 46 of 51 • The impact of removing an obstacle to growth. These five impacts are significant, unavoidable impacts of the SNRC project. B. Mitigation Measures The mitigation measures incorporated into the EIR and the MMRP demonstrate a commitment by Valley District and EVWD to avoid, minimize, and compensate for environmental impacts of the Project. Mitigation measures incorporated to specifically address the impacts that have been deemed significant and unavoidable include the following: Mitigation Measure AIR-1: For off-road construction equipment greater than 50 HP, all engines shall be certified as USEPA Tier 3 at a minimum and Tier 4 where available. Mitigation Measure BIO-3: The following measures will reduce potential project-related impacts to avoid, minimize, and compensate for impacts to Santa Ana sucker while contributing to the long-term conservation of the species. a. The diversion of wastewater flow to the new SNRC shall not occur until either the Upper Santa Ana HCP has been fully executed by the USFWS and CDFW or Valley District’s SAS HMMP has been approved by the USFWS and CDFW. b. Valley District will be a signatory to the Upper SAR HCP that will include the proposed project as a covered activity. The HCP will include a menu of projects to be implemented by the signatory agencies that will create habitat, restore habitat, and establish self-sustaining populations in the watershed. The HCP will be approved by the CDFW and USFWS. c. In the event that the Upper Santa Ana River HCP is not approved in time to meet the project schedule, Valley District shall prepare and implement a SAS Habitat Monitoring and Management Plan (HMMP) that identifies habitat improvement actions, implementation methods, monitoring, and maintenance methods. The HMMP will consist of measures listed below to offset direct and indirect impacts to the Santa Ana sucker and its habitat resulting from the loss of 6 MGD of discharged water. The HMMP will be implemented by a contracted, qualified and permitted entity such as the Riverside-Corona Resource Conservation District (RCRCD) in coordination with the USFWS and CDFW. The HMMP will identify the goals and performance criteria of each conservation measure and will identify annual reporting and work forecasting requirements. The HMMP will be approved by the USFWS and CDFW under their authority to enforce the federal and state Endangered Species Acts. The proposed diversion of 6 MGD from the RIX discharge will not occur until the HMMP has been approved by USFWS and CDFW. The HMMP will include the following elements: a. SAS-1: Microhabitat Enhancements. The HMMP will identify microhabitat enhancements within the upstream reach of the affected river segment using natural materials to increase scour and pool formation. This East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 47 of 51 could include placement of large boulders and/or large woody debris to increase velocity of flow and gravel bar patches as well as deep pool refugia areas. b. SAS-2: Aquatic Predator Control Program. The HMMP will include an Aquatic Predator Control Program to be implemented within the upstream reach of the affected river segment that will target and remove exotic fish, amphibians, and reptiles immediately prior to the SAS spawning season. c. SAS-3: Exotic Weed Management Program. The HMMP will include an Exotic Weed Management Program targeting the removal of non-native species such as tamarisk, castor bean, tree of heaven, etc. The HMMP will include an annual maintenance and performance goal for non-native plant removal within the upper reach of the affected river segment. d. SAS-4: High Flow Pulse Events. The HMMP will identify means to create high flow pulse events as needed based on substrate conditions, up to 2 times per year. The high flow pulse events would be implemented through a cooperative agreement with the City of San Bernardino Municipal Water Department. e. SAS-5: Supplemental Water. Valley District will increase habitat availability in Rialto Channel during the summer months by providing cool supplemental water from nearby groundwater sources to lower the water temperature in this tributary. Supplemental water will be added to the Rialto Channel when water temperatures reach 85 degrees. Supplemental water could be pumped groundwater or another water source. The discharge into the Rialto Drain will require a discharge permit from the Regional Water Quality Control Board. f. SAS-6: Upper Watershed SAS Population Establishment. The HMMP will outline a plan for establishing a population of Santa Ana sucker in City Creek, or other suitable watershed tributary, in coordination with the Wildlife Agencies. The HMMP will identify measures to directly increase the number of Santa Ana sucker in the SAR population, increase the amount of suitable and occupied habitat in this watershed, and distribute the risk of a catastrophic event between multiple locations. The HMMP will identify the goals and success criteria of the establishment plan and will identify the amount of financial assistance to be provided by Valley District for the regionally beneficial population establishment program. g. SAS-7: Monitoring. The HMMP will outline a monitoring program to collect hydrology data in the segment of river between the RIX discharge and Mission Boulevard. The data will include flow velocity and depth. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 48 of 51 Mitigation Measure NOISE-1: Valley District shall implement the following measures during construction: • Include design measures necessary to reduce construction noise levels to comply with local noise ordinances. These measures may include noise barriers, curtains, or shields. • Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise-sensitive land uses. • Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. C. Benefits of the Project 1. The Project Will Serve Existing and Future Wastewater Treatment Needs Within the East Valley Water District Service Area a. Existing Needs The proposed SNRC would have a capacity of 10 million gallons per day, enough to serve the wastewater treatment needs of approximately 167,000 people. By treating the wastewater of the current and future planned residents of the EVWD service area, the project will reduce demand upon existing wastewater treatment plants, and, more importantly, will increase local control over the costs of wastewater treatment and locally-available recycled water, as well as the use of that water. b. Future Needs Compared to 2015, the population of San Bernardino Valley region is expected to increase by approximately 94,352 people by the year 2020, and by approximately 288,652 people by the year 2035. EVWD expects the population in its service area to increase by approximately 24,000 people by 2020, and by approximately 41,000 people by 2035, a 40% increase. Increases in population necessarily increase the need for wastewater treatment. The proposed SNRC would increase the total wastewater treatment capacity in the San Bernardino Valley by up to 10 million gallons per day. The ability to treat 10 MGD at the SNRC will accommodate the expected population growth, eliminating the need to construct other facilities or increase the capacity of existing facilities to meet the needs of the growing population. Neither Valley District nor EVWD has authority as a land-use planning agency to control growth in the region; those decisions are the responsibility of land-use agencies. Valley District and EVWD, by contrast, have the responsibility to ensure that there are sufficient facilities to meet the needs of expected growth. This project accommodates expected growth rather than encouraging new growth. Nonetheless, Valley District and EVWD are treating the effects of growth associated with the project as a significant and unavoidable adverse impact on the environment. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 49 of 51 By accommodating the wastewater treatment needs associated with the expected population growth, though, the SNRC project will provide a valuable economic benefit to the San Bernardino Valley Region by ensuring population growth is not unduly constrained. Combined with the improved local control over wastewater treatment costs, the overall effect will be a considerable economic benefit to the region. 2. The Project Will Result in Increased Local Availability and Use of Recycled Water a. The Project Will Create New Opportunities for Groundwater Replenishment Groundwater is a significant component of the local water supply in the San Bernardino Valley region. Reliance on groundwater typically increases when surface water supplies are short, and decreases when surface water supplies are ample. However, “natural” groundwater recharge during periods of higher surface flows is not always enough to replenish aquifers that are depleted during dry periods. “Artificial” groundwater recharge, involving spreading surface water in recharge areas so that it can percolate into the ground and replenish the aquifer, has become an important strategy in regions that depend heavily on groundwater supplies. The SNRC project will make a new source of recycled water that can be used to artificially replenish groundwater in the region. Increased groundwater replenishment will result in benefits by not only enhancing groundwater supplies, but by helping to avoid negative consequences of groundwater use, such as land subsidence. b. Water Produced by the Project Can Be Used to Meet Regional Water Supply Needs Currently, water demand in the San Bernardino Valley region is met with groundwater, imported or wholesale water, and local surface water. The availability of these particular supplies is not necessarily expected to increase in correlation with expected increased water demand that will occur as population in the region grows, meaning that current supplies may fall short of demand in the future. The SNRC project involves the recycling and reuse of water that has already been used, thus maximizing water use efficiency in the region and enabling Valley District to meet regional water supply needs with less reliance on increasing the regional demand for new sources of groundwater, imported water, or local surface water supplies. Meeting the local water demands of EVWD with local recycled water benefits not only the water users, but also the existing supplies: every gallon of recycled water used in the region means one less gallon that must be pumped from the ground, imported from other regions, or diverted from local surface streams. c. The Availability of New Recycled Water Will Increase Local Operational Flexibility With Respect to Water Supplies The project will make available a new source of recycled water that can be used in conjunction with other sources to give EVWD and Valley District greater operational flexibility in managing the two districts’ water supplies. When agencies like Valley District and EVWD have access to East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 50 of 51 a variety of water sources, they are better able to adapt their operations to meet changing circumstances, which improves water supply management over the long and short term and maximizes the beneficial use of water supplies. The SNRC project will benefit both districts by increasing their operational flexibility and allowing them to adapt to a wider array of water supply situations. 3. Mitigation For the Project Will Strategically Improve Habitat Conditions for the Benefit of the Santa Ana Sucker A direct consequence of the Project is the need for Valley District and EVWD to mitigate potential adverse impacts to the Santa Ana sucker (SAS). Valley District has endeavored to construct a mitigation plan that would, to the extent feasible, eliminate or avoid any significant impacts to the SAS but, in order to maintain a conservative approach to the environmental analysis, has deemed the potential impacts to the SAS to be significant and unavoidable because it cannot rule out the possibility that, despite Valley District’s mitigation efforts, reductions in flows resulting from the project will adversely affect the SAS. However, water flows of a certain volume are not the only factor that contributes to the health of the SAS population. Consequently, the mitigation plan adopts a comprehensive, habitat-focused approach that is intended to address specific factors that currently limit the health and abundance of the population, thus improving the long-term resiliency of the sucker population in the Santa Ana River. The mitigation plan will involve, among other things, the establishment of a distinct SAS population in a suitable upper watershed tributary to the Santa Ana River, increasing summer habitat for the SAS in the Rialto Channel, creating linked microhabitats (deep pools, exposed gravel substrate, and areas of faster water flows) for SAS adults, creating linked microhabitats (edge habitat, refugia) for SAS juveniles and young-of-the-year, provision of artificial pulse flows to mimic natural high-water events that remove sand from the gravel bed, and management of predator species to increase survival of eggs, larval fish, and young-of-the-year. The proposed mitigation plan will not restore the lost flows, but it will nevertheless provide important benefits to the fitness and long term viability of the SAS population. In other words, though Valley District and EVWD do not discount the potential adverse impact the project may have as a result of reduced Santa Ana River flows, both have concluded that the mitigation measures that will be adopted in connection with approval of the Project will also provide important benefits to the SAS and will support the long-term conservation of the species. The United States Fish and Wildlife Service, which has primary responsibility for managing and protecting the SAS, supports this approach to mitigation despite the conclusion that the project will result in significant impacts to the SAS. One of the key benefits of Valley District’s approach to mitigation of impacts to the SAS is that it will provide a valuable model that other water projects in the San Bernardino area can emulate in the future. By taking the first steps towards an innovative and robust recovery plan for the SAS, Valley District and EVWD will chart a new course towards recovery of the species and help shift the regional paradigm from one characterized by conflict to one characterized by cooperation and a multi-front approach to addressing the various factors that threaten the long-term survival of the species. East Valley Water District’s Findings of Fact and Statement of Overriding Considerations Sterling Natural Resource Center March 23, 2016 Page 51 of 51 D. Conclusion The EVWD Board acknowledges that despite the adoption of all feasible mitigation measures, approval of the project will result in significant adverse and unavoidable impacts to air quality and noise levels during construction of the project, to growth inducement, and to the Santa Ana sucker. However, for the foregoing reasons and based on the EIR and the entire administrative record, the EVWD Board hereby determines that although the SNRC project will potentially result in these significant and unavoidable impacts, when the impacts are balanced against the project’s specific benefits, on the whole the benefits of the project outweigh the impacts and warrant approval of the project. The EVWD Board further finds that each of the overriding considerations set forth above constitutes a separate and independent basis for finding that the benefits of the project outweigh the unavoidable adverse environmental effects, and warrants approval of the project. APPENDIX L Draft Mitigation Monitoring and Reporting Program CEQA Requirements Section 15091(d) and Section 15097 of the CEQA Guidelines require a public agency to adopt a program for monitoring or reporting on the changes it has required in the project or conditions of approval to substantially lessen significant environmental effects. This MMRP summarizes the mitigation commitments identified in the Sterling Natural Resource Center Project Final EIR (State Clearinghouse No. 2015101058). Mitigation measures are presented in the same order as they occur in the Final EIR. The columns in the MMRP table provide the following information: •Mitigation Measure(s): The action(s) that will be taken to reduce the impact to a less- than-significant level. •Implementation, Monitoring, and Reporting Action: The appropriate steps to implement and document compliance with the mitigation measures. •Responsibility: The agency or private entity responsible for ensuring implementation of the mitigation measure. However, until the mitigation measures are completed, Valley District, as the CEQA Lead Agency, remains responsible for ensuring that implementation of the mitigation measures occur in accordance with the MMRP (CEQA Guidelines, Section 15097(a)). •Monitoring Schedule: The general schedule for conducting each task, either prior to construction, during construction and/or after construction. Sterling Natural Resource Center L-1 ESA / 150005.00 Final Environmental Impact Report March 2016 "EXHIBIT 2" 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule Aesthetics AES-1: Aboveground buildings/structures associated with the proposed SNRC shall be designed to be consistent with the aesthetic qualities of existing structures in the surrounding area to minimize contrasting features. •Include mitigation measure in project design specifications. Valley District Before Construction AES-2: During project design, a landscape plan shall be prepared for the SNRC that restores disturbed areas and minimizes effects to local character. Valley District shall implement and maintain the landscape plan. •Include mitigation measure in project design specifications. •Perform site inspections to ensure mitigation is being implemented during construction. Valley District Before and During Construction Air Quality AIR-1: For off-road construction equipment greater than 50 HP, all engines shall be certified as USEPA Tier 3 at a minimum and Tier 4 where available. •Include mitigation measure in construction equipment list. Valley District, Construction Contractor Before Construction AIR-2: Valley District shall prepare and implement an Odor Impact Minimization Plan that includes a monitoring and reporting plan. The plan shall include the following elements at a minimum: •Identification of responsible parties •Description of odor control system design and performance standards •Odor control system operations plan •Identification of fence-line odor monitoring and reporting program •Achievable odor remediation actions and implementation protocol •Local community outreach program •Prepare Odor Impact Minimization Plan prior to project implementation. •Retain reporting plan and monitoring logs in project file. Valley District Before Construction Biological Resources BIO-1: Disturbance to Special-Status Plants. The following measures will reduce potential project-related impacts to special-status plant species that may occur adjacent to the project site within City Creek to a less than significant level. Potential project- related impacts may result from the construction of the pipeline extension and discharge structure within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds. a)Prior to the start of construction within City Creek, Redlands Basins, and/or the East Twin Creek Spreading Grounds, a focused botanical survey will be conducted to determine the presence/absence of any of the special-status species with a moderate or high potential to occur. The focused botanical survey will be conducted by a botanist or qualified biologist knowledgeable in the identification of local special-status plant species, and according to accepted protocol outlined by •A qualified biologist will conduct pre-construction botanical survey as defined. •Prepare documentation to record results of the pre- construction survey. •If a special status plant species is detected, then implement measures as appropriate. •If impact avoidance is not feasible, then implement measures as appropriate. Prepare Biological Assessment as suggested. •Perform construction site inspections to ensure measures are implemented properly. An inspection log Valley District, Construction Contractor Before and During Construction Sterling Natural Resource Center L-2 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule the CNPS and/or CDFW. b)If a special status plant species is discovered in a project impact area, informal consultation with CDFW and/or USFWS will be required prior to the impact occurring to develop an appropriate avoidance strategy. Depending on the sensitivity of the species, relocation, site restoration, or other habitat improvement actions may be an acceptable option to avoid significant impacts, as determined through consultation with the resource agencies. c)If impact avoidance of a state or federally-listed species is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed plant species within the construction area and estimated perennial flow area and prepare a Biological Assessment pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected plants species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. d)Permanent impacts to RAFSS habitat from construction and operation of the discharge including within the City Creek channel resulting from perennial flow shall require on-site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. will be maintained to document results of site inspections. •Retain copies of pre-construction survey documentation and any subsequent reports in the project file. •Consult with USFWS and CDFW to prepare and implement on-site or off-site compensation of 3:1 or 1:1 and mitigate impacts to RAFSS habitat. BIO-2: Disturbance to Special-Status Wildlife. The following measures will reduce potential project-related impacts to special-status wildlife species that may occur within disturbed and native habitats, to a less than significant level. Potential project-related impacts may result from construction of the SNRC, construction of the discharge structures within City Creek and other discharge locations, and perennial discharges to City Creek or other discharge locations. a.Prior to the start of construction within City Creek or other discharge locations, Valley District shall conduct focused surveys within the project impact areas to determine if any state or federally-listed wildlife species (southwestern willow flycatcher, coastal California gnatcatcher, San Bernardino kangaroo rat, and least Bell’s vireo) are located within project impact areas. Focused surveys will be conducted by a qualified and/or permitted biologist, following approved survey protocol. Survey results will be forwarded to CDFW and USFWS. If state or federally-listed species are determined to occur on the project site with the potential to be impacted by the project, consultation with CDFW and/or USFWS will be required. b.If impact avoidance is not feasible, Valley District shall quantify the impacted acreage supporting state or federally-listed wildlife species within the construction area and estimated perennial flow area and prepare a Biological Assessment •Include mitigation measure in construction contractor specifications. •A qualified biologist will conduct pre-construction surveys for state or federally-listed wildlife species (southwestern willow flycatcher, coastal California gnatcatcher, San Bernardino kangaroo rat, and least Bell’s vireo) as defined. •A qualified biologist will conduct pre-construction survey for burrowing owl as defined. •A qualified biologist will conduct pre-construction site clearing survey for project impact area of natural habitat within City Creek. •Prepare documentation to record results of all of the pre-construction survey. •If a state or federally-listed species is detected, then implement measures as appropriate. If impact avoidance is not feasible, implement measures as Valley District, Construction Contractor Before and During Construction Sterling Natural Resource Center Project L-3 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule pursuant to Section 7 of the Endangered Species Act and Section 2081 of the State Endangered Species Act. The Biological Assessment shall quantify compensation requirements for affected wildlife species. Valley District shall implement the conservation measures and compensation requirements identified through consultation by USACE with both CDFW and USFWS. c.Prior to the start of construction of the SNRC building and the recycled water pipeline along 6th Street, focused burrowing owl surveys shall be conducted to determine the presence/absence of burrowing owl adjacent to the project area. The focused burrowing owl survey must be conducted by a qualified biologist and following the survey guidelines included in the CDFW Staff Report on Burrowing Owl Mitigation (2012). If burrowing owl is observed within undeveloped habitat within or immediately adjacent to the project impact area, avoidance/minimization measures would be required such as establishing a suitable buffer around the nest (typically 500-feet) and monitoring during construction, or delaying construction until after the nest is no longer active and the burrowing owls have left. However, if burrowing owl avoidance is infeasible, a qualified biologist shall implement a passive relocation program in accordance with the Example Components for Burrowing Owl Artificial Burrow and Exclusion Plans of the CDFW 2012 Staff Report on Burrowing Owl Mitigation (CDFW, 2012). d.Prior to the start of construction within City Creek, pre-construction site clearing surveys will be conducted of the project impact area within natural habitats. Any special status ground-dwelling wildlife will be removed from the immediate impact area and released in the nearby area. e.Permanent impacts to RAFSS habitat from construction and operation of the discharge including within City Creek channel resulting from perennial flow shall require on-site replacement or off-site compensation at a ratio of at least 3:1 in consultation with CDFW and USFWS. Temporary impacts to RAFSS habitat would be mitigated at a ratio of at least 1:1 in consultation with CDFW and USFWS. appropriate. Prepare Biological assessment as suggested. •If a burrowing owl is detected, then implement measures as appropriate. If burrowing owl avoidance is not feasible, implement measures as appropriate. •If any special status ground-dwelling wildlife are detected, removed immediately from impact area and release to nearby area. •Perform construction site inspections to ensure measures are implemented properly. An inspection log will be maintained to document results of site inspections. •Retain copies of both of the pre-construction surveys documentation in the project file. •Consult with USFWS and CDFW to prepare and implement on-site or off-site compensation of 3:1 or 1:1 and mitigate impacts to RAFSS habitat. BIO-3: Disturbance to Santa Ana Sucker. The following measures will reduce potential project-related impacts to avoid, minimize, and compensate for impacts to Santa Ana sucker while contributing to the long-term conservation of the species. a)The diversion of wastewater flow to the new SNRC shall not occur until either the Upper Santa Ana HCP has been fully executed by the USFWS and CDFW or Valley District’s SAS HMMP has been approved by the USFWS and CDFW. b)The Valley District will be a signatory to the Upper SAR HCP that will include the proposed project as a covered activity. The HCP will include a menu of projects to be implemented by the signatory agencies that will create habitat, restore habitat, and establish self-sustaining populations in the watershed. The HCP will be approved by the CDFW and USFWS. c)In the event that the Upper Santa Ana River HCP is not approved in time to meet •Verify the Upper Santa Ana HCP is executed and approved before project construction begins. •If Upper Santa Ana HCP is not approved in time, prepare and implement SAS HMMP. •A contracted and qualified entity will implement the HMMP •Verify that the HMMP has been prepared and approved by the applicable entities. •Verify that the agreement for the high pulse flow events has been approved by the City of San Bernardino Municipal Water Department. Valley District Before and During Construction and on- going operations Sterling Natural Resource Center L-4 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule the project schedule, Valley District shall prepare and implement a SAS Habitat Monitoring and Management Plan (HMMP) that identifies habitat improvement actions, implementation methods, monitoring, and maintenance methods. The HMMP will consist of measures listed below to offset direct and indirect impacts to the Santa Ana sucker and its habitat resulting from the loss of 6 MGD of discharged water. The HMMP will be implemented by a contracted, qualified and permitted entity such as the Riverside-Corona Resource Conservation District (RCRCD) in coordination with the USFWS and CDFW. The HMMP will identify the goals and performance criteria of each conservation measure and will identify annual reporting and work forecasting requirements. The HMMP will be approved by the USFWS and CDFW under their authority to enforce the federal and state Endangered Species Acts. The proposed diversion of 6 MGD from the RIX discharge will not occur until the HMMP has been approved by USFWS and CDFW. The HMMP will include the following elements. •SAS -1: Microhabitat Enhancements. The HMMP will identify microhabitat enhancements within the upstream reach of the affected river segment using natural materials to increase scour and pool formation. This could include placement of large boulders and/or large woody debris to increase velocity of flow and gravel bar patches as well as deep pool refugia areas. •SAS -2: Aquatic Predator Control Program. The HMMP will include an Aquatic Predator Control Program to be implemented within the upstream reach of the affected river segment that will target and remove exotic fish, amphibians, and reptiles immediately prior to the SAS spawning season. •SAS -3: Exotic Weed Management Program. The HMMP will include an Exotic Weed Management Program targeting the removal of non-native species such as tamarisk, castor bean, tree of heaven, etc. The HMMP will include an annual maintenance and performance goal for non-native plant removal within the upper reach of the affected river segment. •SAS -4: High Flow Pulse Events. The HMMP will identify means to create high flow pulse events as needed based on substrate conditions, up to 2 times per year. The high flow pulse events would be implemented through a cooperative agreement with the City of San Bernardino Municipal Water Department. •SAS -5: Supplemental Water. Valley District will increase habitat availability in Rialto Channel during the summer months by providing cool supplemental water from nearby groundwater source to lower the water temperature in this tributary. Supplemental water will be added to the Rialto Channel when water temperatures reach 85 degrees. Supplemental water could be pumped groundwater or other water source. The discharge into the Rialto Drain will require a discharge permit from the Regional Water Quality Control Board. •SAS -6: Upper Watershed SAS Population Establishment. The HMMP will •Verify that the discharge permit has been prepared and approved by the Regional Water Quality Control Board. •Include mitigation measure in construction contractor specifications. •Perform construction site inspections to ensure measures are implemented properly and the construction contractor is complying with construction limitations. An inspection log will be maintained to document results of site inspections. •Retain copies of Upper Santa Ana HCP or SAS HMMP documentation and construction site inspection logs in the project file. Sterling Natural Resource Center Project L-5 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule outline a plan for establishing a population of Santa Ana sucker in City Creek, or other suitable watershed tributary, in coordination with the Wildlife Agencies. The HMMP will identify measures to directly increase the number of Santa Ana sucker in the SAR population, increase the amount of suitable and occupied habitat in this watershed, and distribute the risk of a catastrophic event between multiple locations. The HMMP will identify the goals and success criteria of the establishment plan and will identify the amount of financial assistance to be provided by Valley District for the regionally- beneficial population establishment program. • SAS -7: Monitoring. The HMMP will outline a monitoring program to collect hydrology data in the segment of river between the RIX discharge and Mission Boulevard. The data will include flow velocity and depth. BIO-4: Construction Best Management Practices. The Contractor shall implement the following Best Management Practices during construction of the pipeline and discharge structure adjacent to and within City Creek to protect any adjacent sensitive natural communities that provide habitat for special-status species. a) The following water quality protection measures shall be implemented during construction: • Stationary engines, such as compressors, generators, light plants, etc., shall have drip pans beneath them to prevent any leakage from entering runoff or receiving waters. • All construction equipment shall be inspected for leaks and maintained regularly to avoid soil contamination. Leaks and smears of petroleum products will be wiped clean prior to use. • Any grout waste or spills will be cleaned up immediately and disposed of off- site. • Spill kits capable of containing hazardous spills will be stored on-site. b) To prevent inadvertent entrapment of common and special-status wildlife during construction, all excavated, steep-walled holes or trenches more than two-feet deep shall be covered with tarp, plywood or similar materials at the close of each working day to prevent animals from being trapped. Ramps may be constructed of earth fill or wooden planks within deep walled trenches to allow for animals to escape, if necessary. Before such holes or trenches are backfilled, they should be thoroughly inspected for trapped animals. If trapped wildlife are observed, escape ramps or structures shall be installed immediately to allow escape. All construction pipes, culverts, or similar structures that are stored at a construction site for one or more overnight periods should be thoroughly inspected for burrowing owls and nesting birds before the pipe is subsequently buried, capped, or otherwise used or moved. • Include mitigation measure in construction contractor specifications. • Conduct evaluation of project area for trapped animals during construction. If trapped animals are found within construction sites, then implement measures as defined. • Perform construction site inspections to ensure mitigation measures are implemented properly. • Retain copies of survey documentation and construction site inspection logs in the project file. Valley District; Construction Contractor Before and During Construction Sterling Natural Resource Center L-6 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule BIO-5: To minimize potential construction-related project impacts to avian species that may be nesting on or immediately adjacent to the project area, the following measures will reduce any potential impact to a less than significant level. a. To avoid potential impacts to birds that may be nesting on or immediately adjacent to the project area, construction of the project should avoid the general avian breeding season of February through August. b. If construction must occur during the general avian breeding season, a pre- construction clearance survey shall be conducted within 30 days prior to the start of construction, to determine if any active nests or sign of nesting activity is located on or immediately adjacent to the project area, specifically at the proposed SNRC location. An additional survey shall be conducted within 3 days prior to the commencement of construction activities. If no nesting activity is observed during the pre-construction survey, construction may commence without potential impacts to nesting birds. c. If an active nest is observed, a suitable buffer will be placed around the nest, depending on sensitivity of the nesting species, and onsite monitoring may be required during construction to ensure no disturbance or take of the nest occurs. Construction may continue in other areas of the project and construction activities may only encroach within the buffer at the discretion of the monitoring biologist. The buffer will remain in place until the nestlings have fledged and the nest is no longer considered active. • Include mitigation measure in construction contractor specifications. • If construction must occur during avian breeding season, a qualified biologist will conduct pre- construction clearance survey for nesting birds as defined. • Prepare documentation to record results of the pre- construction survey. • If nests are detected, then implement measures as appropriate. Perform construction site inspections to ensure measures are implemented properly. An inspection log will be maintained to document results of site inspections. • Retain copies of pre-construction survey documentation and construction site inspection logs in the project file. Valley District; Construction Contractor Before and During Construction Cultural Resources CUL-1: Prior to the start of ground-disturbing activities, Valley District shall retain a qualified archaeologist meeting the Secretary of the Interior’s Professional Qualifications Standards for archaeology (U.S. Department of the Interior 2008) to carry out all mitigation related to cultural resources. The qualified archaeologist shall conduct a Phase I survey for all areas within the project impact area that have not received a survey within the last five years, including treated conveyance pipeline corridors. • Include mitigation measure in construction contractor specifications. • A Phase I Cultural Resources Survey shall be completed for all sites within project area that have not been surveyed within the last five years. • Perform site inspections to ensure construction contractor is in compliance with any avoidance measures or other mitigation requirements. • Retain copies of construction site inspection logs in the project file. Valley District; Construction Contractor Before and During Construction Sterling Natural Resource Center Project L-7 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule CUL-2: Prior to start of ground-disturbing activities, the qualified archaeologist shall conduct cultural resources sensitivity training for all construction personnel. Construction personnel shall be informed of the types of archaeological resources that may be encountered, and of the proper procedures to be enacted in the event of an inadvertent discovery of archaeological resources or human remains. Valley District shall ensure that construction personnel are made available for and attend the training and retain documentation demonstrating attendance. •Perform mitigation measure prior to construction. •Verify all construction personnel have gone through training by retaining login records in project file. Valley District; construction contractor Before Construction CUL-3: In the event of the unanticipated discovery of archaeological materials, Valley District shall immediately cease all work activities within approximately 100 feet of the discovery until it can be evaluated by the qualified archaeologist. Construction shall not resume until the qualified archaeologist has conferred with Valley District on the significance of the resource. If it is determined that a discovered archaeological resource constitutes a historic property under the NHPA or a historical or unique archaeological resource under CEQA, avoidance and preservation in place is the preferred manner of mitigation. Preservation in place maintains the important relationship between artifacts and their archaeological context and also serves to avoid conflict with traditional and religious values of groups who may ascribe meaning to the resource. Preservation in place may be accomplished by, but is not limited to, avoidance, incorporating the resource into open space, capping, or deeding the site into a permanent conservation easement. In the event that preservation in place is demonstrated to be infeasible and data recovery through excavation is the only feasible mitigation available, a Treatment Plan shall be prepared and implemented by a qualified archaeologist in consultation with Valley District that provides for the adequate recovery of the scientifically consequential information contained in the archaeological resource. Valley District shall consult with appropriate Native American representatives in determining treatment for prehistoric or Native American resources to ensure cultural values ascribed to the resource, beyond that which is scientifically important, are considered. •Include mitigation measure in construction contractor specifications. •In the event that paleontological resources are discovered, documentation of the assessment of the significance of the find will be prepared and retained in the project file •Perform site inspections to ensure compliance with cultural sensitivity requirements. Retain inspection forms in the project file. •Paleontological monitoring reports and logs will be retained in project file. Valley District; Construction Contractor Before and During Construction CUL-4: Paleontological resources monitoring shall be conducted for the proposed SNRC in areas that are subject to excavations in excess of 15 feet below ground surface. Paleontological monitoring shall be conducted by a qualified paleontological monitor (QPM). The QPM, in consultation with the Valley District, may reduce or increase monitoring based on observations of subsurface soil stratigraphy or other factors. If construction or other project personnel discover any potential fossils during construction, regardless of the depth of work, work at the discovery location shall cease within 50 feet of the find until the QPM has assessed the discovery and made recommendations as to the appropriate treatment. •Include mitigation measure in construction contractor specifications. •Retain copies of the paleontological monitoring report and logs in the project file. Valley District; Construction Contractor Before and During Construction Sterling Natural Resource Center L-8 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule CUL-5: If human remains are encountered, Valley District shall halt work within 100 feet of the find and contact the San Bernardino County Coroner in accordance with PRC Section 5097.98 and Health and Safety Code Section 7050.5. If the County Coroner determines that the remains are Native American, the NAHC shall be notified in accordance with Health and Safety Code Section 7050.5, subdivision (c), and PRC Section 5097.98 (as amended by Assembly Bill 2641). The NAHC shall designate a MLD for the remains per PRC Section 5097.98. Until the landowner has conferred with the MLD, Valley District shall ensure that the immediate vicinity where the discovery occurred is not disturbed by further activity, is adequately protected according to generally accepted cultural or archaeological standards or practices, and that further activities take into account the possibility of multiple burials. •Include mitigation measure in construction contractor specifications. •Perform site inspections to ensure contractor is following procedures outlined in this measure. Valley District; Construction Contractor During Construction Hydrology and Water Quality HYDRO-1: Valley District will prepare a Water Quality Management Plan (WQMP) to ensure that the SNRC facility design complies with stormwater management goals of the MS4. •Prepare the WQMP prior to project implementation. •Retain copies of the plan in the project file. •Retain copies of sampling and analyses conducted in accordance with the WQMP in the project file. •Conduct site inspections in accordance with the WQMP to ensure proper implementation of stormwater management goals. Valley District; Construction Contractor Before and During Construction HYDRO-2: Valley District shall prepare and implement a groundwater monitoring program that includes installation of an array of groundwater monitoring wells sufficient to characterize the effects of the discharge on local groundwater quality. If monitoring shows that beneficial uses of the groundwater may become adversely affected by the discharge, the monitoring program would require either modifications to treatment, modify the well screened area by sealing the affected portion of the screen in the impacted groundwater bearing zone, or compensation for adversely affected groundwater wells through replacement of the affected well or through providing replacement water. •Prepare the groundwater monitoring program prior to project implementation. •Retain copies of the program report in the project file. •During plan implementation, retain copies of the monitoring reports in the project file. •Implement suggested mitigation measure if monitoring shows groundwater is adversely affected. Valley District Before and During Construction HYDRO-3: The City Creek discharge structures shall be designed with velocity dissipation features as needed to prevent scour at the point of discharge. The design and location of these discharge facilities would be approved by the SBCFCD and USACE to ensure that they do not impede high flow capacity. •Include mitigation measure in project design specifications. •Retain specifications related to discharge facilities in the project file. Valley District Before Construction Sterling Natural Resource Center Project L-9 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule HYDRO-4: Valley District shall prepare a City Creek Channel Vegetation Management Plan in coordination with SBCFCD and CDFW that outlines vegetation management measures to minimize impacts to the flood control function within City Creek. The plan will include periodic vegetation trimming to remove large trees that could impact flood control facilities downstream. The plan will outline schedule, permitting and reporting requirements. • Prepare Vegetation Management Plan prior to project implementation. • Retain Vegetation Management Plan in the project file. Valley District Before Construction HYDRO-5: Valley District shall prepare an Operational Manual for the discharge to City Creek that identifies when discharges would be conveyed to other discharge basins to avoid contributing to flood flows in City Creek during peak flow periods. • Prepare Operational Manual prior to project implementation. • Retain Operation Manual in the project file. Valley District Before Construction Noise NOISE-1: Valley District shall implement the following measures during construction: a) Include design measures necessary to reduce construction noise levels to comply with local noise ordinances. These measures may include noise barriers, curtains, or shields. b) Place noise-generating construction activities (e.g., operation of compressors and generators, cement mixing, general truck idling) away from the nearest noise- sensitive land uses. c) Contiguous properties shall be notified in advance of construction activities. A contact name and number shall be provided to contiguous properties to report excessive construction noise. • Include mitigation measure in project design specifications and contractor specifications. • Perform site inspections to ensure contractor is in compliance with noise mitigation measures. • Retain copies of inspection logs in the project file. Valley District; Construction Contractor Before and During Construction NOISE-2: Noise-generating machinery at the proposed SNRC shall be enclosed within structures that are designed with insulation sufficient to comply with applicable nighttime noise standards at the facility fenceline. • Include mitigation measure in project design specifications. Valley District Before Construction NOISE-3: Valley District shall establish a 24-hour Hot-Line to serve the local community. Valley District shall ensure that neighbor concerns are investigated and addressed immediately. The Hot-Line number shall be provided to the neighboring properties and be posted conspicuously at the entrance to the facility. • Organize and employ staff members for Hot-Line • Record all calls and retain copies of records • Publicize Hot Line number to customers and general public Valley District Post Construction Sterling Natural Resource Center L-10 ESA / 150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule Public Services, Utilities, and Energy UTIL: During design and prior to construction, Valley District shall verify the nature and location of underground utilities before the start of any construction that would require excavation. Valley District shall notify and coordinate with public and private utility providers at least 48 hours before the commencement of work adjacent to any located utility. The contractor shall be required to notify the service provider in advance of service interruptions to allow the service provider sufficient time to notify customers. The contractor shall be required to coordinate timing of interruptions with the service providers to minimize the frequency and duration of interruptions. • Conduct search for underground utilities prior to construction. • Include mitigation measure in contractor specifications and construction schedule. Valley District, Construction Contractor Before and During Construction UTIL-2: Valley District shall require the use of energy efficient equipment, including but not limited to, pumps, conveyance features, and lighting for the proposed SNRC and pump stations. • Include mitigation measure in project design specifications and construction contractor specifications. Valley District, Construction Contractor During Construction Traffic and Transportation TR-1: Valley District shall require the contractor to prepare a traffic control plan that identifies specific traffic control measures to ensure access and safety on the local roadway network. The traffic control plan will include the following elements at a minimum: • A schedule of lane closures and road closures over the construction period • Measures to maintain traffic flow at all times across the construction zone including requiring flaggers to direct traffic when only one lane of traffic is available • Detour routes and notification procedures if full road closures are needed • Lane closure notifications to the City of Highland, City of San Bernardino and City of Redlands and local emergency services providers • Temporary signalization modifications (if any) for intersection signals • On-road traffic control features and signage compliant with city traffic control requirements • Maintain access to residence and business driveways, public facilities, and recreational resources at all times to the extent feasible; Minimize access disruptions to businesses and residences • Include the requirement that all open trenches be covered with metal plates at the end of each workday to accommodate traffic and access. • Identify all roadway locations where special construction techniques (e.g., horizontal boring, directional drilling or night construction) will be used to minimize impacts to traffic flow • Include mitigation measure in construction contractor specifications. • Verify that the Traffic Control Plan has been prepared and approved by the applicable local jurisdiction(s). • Perform site inspections to routinely verify proper implementation of the approved Plan. • Perform site inspections to ensure contractor is in compliance with plan. • Retain copies of the Plan and inspection records in the project file. Valley District; Construction Contractor Before and During Construction Sterling Natural Resource Center Project L-11 ESA /150005.00 Final Environmental Impact Report March 2016 13. Mitigation Monitoring and Reporting Program TABLE L-1 – MITIGATION MONITORING AND REPORTING PROGRAM FOR THE STERLING NATURAL RESOURCE CENTER PROJECT Mitigation Measures Implementation, Monitoring, and Reporting Action Responsibility Monitoring Schedule TR-2: Valley District shall prepare a notification plan for communication with affected residents and businesses prior to the start of construction. Advance public notification shall include posting of notices and appropriate signage of construction activities. The written notification shall include the construction schedule, the exact location and duration of activities within each street (i.e., which lanes and access point/driveways would be blocked on which days and for how long), and a toll-free telephone number for receiving questions or complaints. •Include mitigation measure in construction contractor specifications. •Verify that the notification plan has been prepared prior to construction. •Retain copies of public notifications in the project file. •Retain copies of questions and complaints received by telephone. Valley District; Construction Contractor Before and During Construction TR-3: Prior to installation of pipelines in East 5th Street, Valley District shall coordinate with the City of Highland to ensure that the proposed East 5th Street curb and drainage improvements are conducted simultaneously with the pipeline installation to avoid impacting the street twice in a short period of time. •Include mitigation measure in construction contractor specifications. •Coordinate with City of Highland to schedule construction of pipeline installation. Valley District, Construction Contractor Before Construction TR-4: Valley District shall ensure that deliveries, biosolids haul trips, and worker shift transitions are discouraged during the period of 7:30 to 8:30 AM and 2:30 to 3:30 PM corresponding to peak pick up and drop off times at the high school. •Include mitigation measure in construction contractor specifications and instruct construction workers prior to construction. •Verify construction workers are performing deliveries at desired times but periodic site inspections. Valley District, Construction Contractor Before and During Construction TR-5: Valley District shall design turn-in and turn-out ramps adjacent to 5th Street to accommodate solids haul trips and material deliveries ingress and egress in a manner that ensures safe traffic conditions. Roadway improvements including modifications to the curb shall be approved by the City of Highland Department of Transportation. •Include mitigation measure in construction contractor specifications. •Verify that the roadway improvement has been approved by the City of Highland Department of Transportation. Valley District Before Construction Sterling Natural Resource Center L-12 ESA / 150005.00 Final Environmental Impact Report March 2016 Notice of Determination Appendix D TO: FROM: D Office of Planning and Research For U.S. Mail: Street Address: Public Agency: East Valley Water District P.O. Box 3044 1400 Tenth Street Sacramento, CA 95812-3044 Sacramento, CA 95814 0 County Clerk County of: San Bernardino Clerk of the Board Address: 385 N. Arrowhead Avenue San Bernardino, CA 92415 Address: 3 11 11 Greenspot Road Hioh)and, CA 92346 Contact: John Mura Phone: (909) 885-4900 Lead Agency (if different from above): San Bernardino Valley Municipal Water District Address: 380 East Vanderbilt Way San Bernardino, CA 92408 Contact: Heather Dyer Phone: (909) 387-9256 Subject: Filing of Notice of Determination in compliance with Section 21108 or 21152 of the Public Resources Code. State Clearinghouse Number (if submitted to State Clearinghouse): -=2:..::0....:.l.::.5..:..10::....:...:10:..::5:..::8:...._ ____________ _ Project Title: Sterling Natural Resource Center (SNRC) Project Location (include county): North Del Rosa Drive between East 5th Street and East 6th Street, Highland, California, San Bernardino County Project Description: The project would construct and operate the Sterling Natural Resource Center (SNRC) in the City of Highland, which would provide tertiary treatment to wastewater generated within East Valley Water District's (EVWD) service area and an Administration Center that would act as the operations facility. In addition to the SNRC, the project would include modifications to EVWD's wastewater collection facilities in order to convey flows to the new recycled water treatment plant, as well as a treated water conveyance and discharge system. Currently, pursuant to an agreement, EVWD conveys wastewater for secondary treatment at the San Bernardino Water Reclamation Plant (SBWRP) located in the City of San Bernardino. The SBWRP sends its treated wastewater for tertiary treatment at the Rapid Infiltration and Extraction (RIX) facility located in the City of Colton where it is discharged to the Santa Ana River (SAR). The proposed SNRC would produce disinfected tertiary recycled water (Title 22 quality water) for unrestricted use. The treated water would be discharged to City Creek, existing basins currently operated by the City of Redlan ds (Redlands Basins), to the East Twin Creek Spreading Grounds, other alternative recharge basins or to the Santa Ana River. This project would also include utilizing the existing SAR pipeline as a carrier pipe and refurbishing the groundwater wells near the Rialto channel to supply supplemental water in the SAR. This is to advise that the East Valley Water District has approved the above described project on (0 Lead Agency or � Responsible Agency) March 23, 2016 (Date) and has made the following determinations regarding the above described projects. I.The project[� will D will not] have a significant effect on the environment. 2.� An Environmental Impact Report was prepared for this project pursuant to the provisions of CEQA.D A Negative Declaration was prepared for this project pursuant to the provisions of CEQA. Authority cited: Section 21083, Public Resources Code. Reference: Section 21000-21174, Public Resources Code. "EXHIBIT 3" 3.Mitigation measures [� were D were not] made a condition of the approval of the project. 4.A mitigation repo11ing or monitoring plan[� was D was not] adopted for this project. 5.A statement of Overriding Considerations[� was D was not] adopted for this project. 6.Findings[� were D were not] made pursuant to the provisions ofCEQA. This is to ce11ify that the final EIR with comments and responses and record of project approval, or the Negative Declaration, is available to the General Public at: East Valley Water District at 31111 Greenspot Road, Highland CA 92346 Signature (Public Agency) ----------------Title: ____________ _ Date: --------------Date Received filing at OPR: _____________ _ Authority cited: Section 2 I 083, Public Resources Code. Reference: Section 2 I 000-2 I I 74, Public Resources Code. East Valley Water District Resolution 2016.03 Page 1 of 3 RESOLUTION NO. 2016.03 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT DECLARING ITS INTENTION TO REIMBURSE EXPENDITURES PAID PRIOR TO THE APPROVAL BY THE STATE WATER RESOURCES CONTROL BOARD OF A CLEAN WATER STATE REVOLVING FUND AND/OR WATER RECYCLING FUND FINANCIAL ASSISTANCE APPLICATION WHEREAS, East Valley Water District (the “District”) has entered into an agreement entitled Framework Agreement for the Construction and Operation of Potential Groundwater Replenishment Facilities By and Between East Valley Water District and San Bernardino Valley Municipal Water District (“Agreement”) which is effective as of October 6, 2015; and WHEREAS, the Agreement contemplates the design and construction of public facilities in the form of a wastewater treatment plant and associated and necessary pipelines and infrastructure (the “Project”), which will treat wastewater generated within the District’s service area. The Project will produce recycled water for groundwater recharge and other beneficial uses, which will benefit the San Bernardino Basin Area, which is consistent with the policies established by the State Water Resources Control Board Recycled Water Policy adopted in 2009, as well as article X, section 2 of the California Constitution and Water Code section 13576(k). The Project will be known as the Sterling Natural Resource Center; and WHEREAS, pursuant to the Agreement, the District is to finance all work associated with or required by the Project and may make any arrangement that it deems appropriate for such financing without the consent of San Bernardino Valley Municipal Water District which will construct and operate the Project; and WHEREAS, the Environmental Impact Report for the Project was certified and CEQA Findings of Fact, a Statement of Overriding Considerations and a Mitigation Monitoring and Reporting Program for the project were adopted by the lead agency, San Bernardino Valley Municipal Water District on March 15, 2016, and were considered and adopted by the District as a responsible agency on March 23, 2016; and WHEREAS, the District desires and intends to finance the construction and/or reconstruction of the Project or portions of the Project with moneys ("Project Funds") provided by the State of California, acting by and through the State Water Resources Control Board (State Water Board); and WHEREAS, the State Water Board may fund the Project Funds with proceeds from the sale of obligations the interest upon which is excluded from gross income for federal income tax purposes (the "Obligations"), and WHEREAS, prior to either the issuance of the Obligations or the approval by the State Water Board of the Project Funds, the District has incurred and will continue to incur certain East Valley Water District Resolution 2016.03 Page 2 of 3 capital expenditures (the "Expenditures") with respect to the Project from available moneys of the District for which the District will seek reimbursement; and WHEREAS, the District has determined that those moneys advanced prior to and after the date hereof to pay the Expenditures are available only for a temporary period and it is necessary to reimburse the District for the Expenditures from the proceeds of the Obligations. NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of East Valley Water District as follows: 1. The District hereby states its intention and reasonably expects to reimburse Expenditures paid prior to the issuance of the Obligations or the approval by the State Water Board of the Project Funds. 2. The reasonably expected maximum principal amount of the Project Funds is $126,000,000. 3. This resolution is being adopted no later than 60 days after the date on which the District will expend moneys for the construction portion of the Project costs to be reimbursed with Project Funds. 4. Each District expenditure will be of a type properly chargeable to a capital account under general federal income tax principles. 5. To the best of our knowledge, this District is not aware of the previous adoption of official intents by the District that have been made as a matter of course for the purpose of reimbursing expenditures and for which tax-exempt obligations have not been issued. 6. This resolution is adopted as official intent of the District in order to comply with Treasury Regulation §1.150-2 and any other regulations of the Internal Revenue Service relating to the qualification for reimbursement of Project costs. 7. All the recitals in this Resolution are true and correct and this District so finds, determines and represents. PASSED, APPROVED and ADOPTED this 23rd day of March, 2016. ROLL CALL: Ayes: Noes: Absent: Abstain: ___________________________________ Ronald L. Coats Board President East Valley Water District Resolution 2016.03 Page 3 of 3 I HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution 2016.03 adopted by the Board of Directors of East Valley Water District at its Regular Meeting held March 23, 2016. _____________________________________ John J. Mura Secretary, Board of Directors East Valley Water District Resolution 2016.08 Page 1 of 2 RESOLUTION NO. 2016.08 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT AUTHORIZING THE GENERAL MANAGER/CEO TO SIGN AND FILE ON BEHALF OF THE DISTRICT A FINANCIAL ASSISTANCE APPLICATION FOR FINANCING AGREEMENT FROM THE STATE WATER RESOURCES CONTROL BOARD WHEREAS, East Valley Water District (the “District”) has entered into an agreement entitled Framework Agreement for the Construction and Operation of Potential Groundwater Replenishment Facilities By and Between East Valley Water District and San Bernardino Valley Municipal Water District (“Agreement”) which is effective as of October 6, 2015; and WHEREAS, the Agreement contemplates the design and construction of public facilities in the form of a wastewater treatment plant and associated and necessary pipelines and infrastructure (the “Project”), which will treat wastewater generated within the District’s service area. The Project will produce recycled water for groundwater recharge and other beneficial uses, which will benefit the San Bernardino Basin Area, which is consistent with the policies established by the State Water Resources Control Board Recycled Water Policy adopted in 2009, as well as article X, section 2 of the California Constitution and Water Code section 13576(k). The Project will be known as the Sterling Natural Resource Center; and WHEREAS, pursuant to the Agreement, the District is to finance all work associated with or required by the Project and may make any arrangement that it deems appropriate for such financing without the consent of San Bernardino Valley Municipal Water District which will construct and operate the Project; and WHEREAS, the Environmental Impact Report for the Project was certified and CEQA Findings of Fact, a Statement of Overwriting Considerations and a Mitigation Monitoring and Reporting Program for the Project were adopted by the lead agency, San Bernardino Valley Municipal Water District on March 15, 2016, and were considered and adopted by the District as a responsible agency on March 23, 2016; and WHEREAS, the District is pursuing funding for the Project through the Clean Water State Revolving Fund and/or Water Recycling Funding Program; and WHEREAS, funding from the Clean Water State Revolving Fund and/or Water Recycling Funding Program would provide a rate of funding unavailable from other sources and save significant financing costs for the Project; and WHEREAS, the funding application requires the adoption of an authorizing resolution designating a representative of the District to sign and file a financial assistance application and all necessary documents related to a financing agreement with the State. East Valley Water District Resolution 2016.08 Page 2 of 2 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of East Valley Water District as follows: 1. The General Manager / CEO is hereby authorized and directed to sign and file, for and on behalf of the District, a Financial Assistance Application for a financing agreement from the State Water Resources Control Board for the planning, design, and construction of the Project. 2. The General Manager / CEO, or his designee, is designated to provide the assurances, certifications, and commitments required for the financial assistance application, including executing a financial assistance agreement from the State Water Resources Control Board and any amendments or changes thereto. 3. The Engineering Manager is designated to represent the District in carrying out the District’s responsibilities under the financing agreement, including certifying disbursement requests on behalf of the District and compliance with applicable state and federal laws. PASSED, APPROVED and ADOPTED this 23rd day of March, 2016. ROLL CALL: Ayes: Noes: Absent: Abstain: ___________________________________ Ronald L. Coats Board President I HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution 2016.08 adopted by the Board of Directors of East Valley Water District at its Regular Meeting held March 23, 2016. _____________________________________ John J. Mura Secretary, Board of Directors East Valley Water District Resolution 2016.09 Page 1 of 2 RESOLUTION NO. 2016.09 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE EAST VALLEY WATER DISTRICT DECLARING THE DISTRICT’S INTENT TO PLEDGE NET REVENUES OF THE WASTEWATER ENTERPRISE FUND TO PAYMENT OF STATE REVOLVING FUND/WATER RECYCLING FUND FINANCING WHEREAS, East Valley Water District (the “District”) has entered into an agreement entitled Framework Agreement for the Construction, and Operation of Potential Groundwater Replenishment Facilities By and Between East Valley Water District and San Bernardino Valley Municipal Water District (“Agreement”) which is effective as of October 6, 2015; and WHEREAS, the Agreement contemplates the design and construction of public facilities in the form of a wastewater treatment plant and associated and necessary pipelines and infrastructure (the “Project”), which will treat wastewater generated within the District’s service area. The Project will produce recycled water for groundwater recharge and other beneficial uses, which will benefit the San Bernardino Basin Area, which is consistent with the policies established by the State Water Resources Control Board Recycled Water Policy adopted in 2009, as well as article X, section 2 of the California Constitution and Water Code section 13576(k). The Project will be known as the Sterling Natural Resource Center; and WHEREAS, pursuant to the Agreement, the District is to finance all work associated with or required by the Project and may make any arrangement that it deems appropriate for such financing without the consent of San Bernardino Valley Municipal Water District which will construct and operate the Project; and WHEREAS, the Environmental Impact Report for the Project was certified and CEQA Findings of Fact, a Statement of Overriding Considerations and a Mitigation Monitoring and Reporting Program for the Project were adopted by the lead Agency, San Bernardino Valley Municipal Water District, on March 15, 2016, and were considered and adopted by the District as a responsible agency on March 23, 2016; and WHEREAS, the District is pursuing funding for the Project from the Clean Water State Revolving Fund and/or Water Recycling Funding Program; and WHEREAS, the General Manager / CEO has been authorized to sign the financing agreement, amendments, and certifications for funding under the Clean Water State Revolving Fund and/or Water Recycling Funding Program; and WHEREAS, the Clean Water State Revolving Fund and/or Water Recycling Funding Program require each recipient agency to pledge one or more sources of revenue for repayment of State Water Resources Control Board financial assistance. East Valley Water District Resolution 2016.09 Page 2 of 2 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of East Valley Water District as follows: 1. The District dedicates and pledges its net wastewater enterprise fund revenues to payment of any and all Clean Water State Revolving Fund and/or Water Recycling Funding Program financing for the Project. 2. The District commits to collecting such revenues and maintaining such fund throughout the term of such financing and until the District has satisfied its repayment obligation thereunder unless modification or change is approved in writing by the State Water Resources Control Board. So long as the financing agreement(s) are outstanding, the District’s pledge hereunder shall constitute a lien in favor of the State Water Resources Control Board on the foregoing fund and revenues without any further action necessary. So long as the financing agreement(s) are outstanding, the District commits to maintaining the fund and revenues at levels sufficient to meet its obligations under the financing agreement(s). PASSED, APPROVED and ADOPTED this 23rd day of March, 2016. ROLL CALL: Ayes: Noes: Absent: Abstain: ___________________________________ Ronald L. Coats Board President I HEREBY CERTIFY that the foregoing is a full, true and correct copy of Resolution 2016.09 adopted by the Board of Directors of East Valley Water District at its Regular Meeting held March 23, 2016. _____________________________________ John J. Mura Secretary, Board of Directors BOARD AGENDA STAFF REPORT Agenda Item #5. Meeting Date: March 23, 2016 Disc ussion Item To: G o verning Board Memb ers From: G eneral Manager/CEO Subject: Fac ility R ental Up d ate RECOMMENDATION: T his report is provided to the Board of Directors for information only, no action is required. BACKGROUND / ANALYSIS: East Valley Water Dis trict has b een making the Head q uarters fac ility availab le for p rivate and pub lic events s inc e 2014. T his loc atio n offers a flexible and affordable optio n where gues ts may utilize the Bo ard R o o m, lo b b y, kitc hen, parking lot, and /or outdoor s pac e fo r b o th p ublic and private events . In o rder to pro vide exc ellent c usto mer s ervice, at leas t o ne Dis trict repres entative is available o n-site, d ep ending o n the anticip ated attendance or event complexity. There have been 28 non-East Valley Water Dis tric t events held at the headquarters fac ility, with 18 ad ditio nal s ched uled to-date fo r the remaind er of 2016. Thes e events have ranged in s ize and complexity, but have b een greatly s uc ces s ful. The Dis tric t regularly receives p rais e for the ability o f the c o mmunity to utilize the spac e. Private events have inc luded: Miles tone birthday parties Banquets Wed d ings Bab y Sho wers Home Owners Assoc iation Meetings Celebratio ns o f Life Wed d ing Annivers aries Ap p rec iatio n Events Chamb er of Commerc e Events Upc o ming Events includ e: G rad uatio n p arties Fundrais ers Wed d ings Miles tone Birthdays Community Celebratio ns Home Owners Assoc iation Meetings In an effort to provide a quality experience for the public, the District budgeted and purchased event specific furniture including round tables, chairs, and pipe and drape. T hese items are commonly requested and avoid additional unforeseen costs for the host. Additionally, these items, along with future improvements, are included in the approved fee schedule to allow for facility use replacements and enhancements. Up to this point, Facility Rentals have been scheduled primarily based on word-of-mouth. For community members interested in having an event at the headquarter, information available on the website and in the office. With the recent redesign of the Facility Flyer, staff will be increasing promotion efforts to the community. Currently P ublic Affairs and Administration staff assist customers with initial interest questions, facility tours, and contract execution. T he events are monitored by staff members from different programs, primarily P ublic Affairs and Facilities. T his has allowed for success assessment and adjustments to the program to enhance the customer experience and streamline processes. T here is a part time P ublic Affairs Representative identified in the Fiscal Year 2015/16 Budget that will be recruited for now that the initial program complexities have been resolved. Additional staffing may be needed based on demand from the community, including event coordination, event staffing, and facility maintenance. Staff will continue to monitor this program and provide additional updates to the Governing Board. AGENCY IDEALS AND ENDEAVORS: Id eals and End eavor II - Maintain An Environment Committed To Elevated P ublic S ervic e (A) - Strive to p ro vide world class cus tomer relatio ns Id eals and End eavor IV - F ully Understand C hallenges To Cultivate Effec tive Solutions (A) - Support o ngo ing bus iness p ro cess improvement (E) - Co nduct p o s t imp lementation evaluations and make improvements as nec es s ary FISCAL IMPACT : There is no fis c al imp act assoc iated with this agend a item. Res p ectfully s ubmitted: Rec o mmended b y: Jo hn Mura General Manager / C EO Kelly Malloy Pub lic Affairs Manager ATTACHMENTS: Description Type Facility Use Prese ntation P resentation MARCH 23, 2016 FACILITY USE UPDATE FACILITY USES •Private Events Held: –Milestone Birthday Parties –Banquets –Weddings –Baby Showers –Home Owners Association Meetings –Celebrations of Life –Wedding Anniversaries –Appreciation Events –Chamber of Commerce Events •Upcoming Events: –Graduation Parties –Fundraisers –Weddings –Milestone Birthdays –Community Celebrations –Home Owners Association Meetings 2 28 Non-East Valley Events in 2015 18 Events Scheduled for 2016 OUTSTANDING COMMUNITY EXPERIENCES 3 COMMUNITY COMPLIMENTS “Thank you for everything. Your staff was great to work with. Received many compliments on the facility. It was perfect, we all had a great time!” -Sweet 16 7 “Thank you very much for accommodating us for using the East Valley Water District as my venue for our 25th Wedding Anniversary. It’s really a memorable moments for us and also with our guests. - Anniversary COMMUNITY COMPLIMENTS “Thank you for all of your help. Mr. Barlow and crew were a great help this morning. We appreciate your assistance.” - Appreciation Event 8 “On behalf of the BSCC we would like to sincerely thank you for the venue and for each staff member who provided assistance. Your staff went above and beyond and it did not go unnoticed. Again we thank you and your staff for a successful night.” - Public Workshop INVESTMENTS FOR THE COMMUNITY Round Tables Chairs Pipe and Drape 9 SPREADING THE WORD •Word of Mouth •Community Conversation Promotion 10 EVENT PROCESS Initial Customer Contact Event Set-up Coordination Event Staffing Facility Evaluation Deposit Return 11 •Facility Tour •Overview of Policy/Contract/Fees •Follow-up Questions •Deposit/Payment •Walk Through •Security Guard Coordination •Varied Level of Staffing •Rental Delivery LOOKING AHEAD 12 Long- Term Staffing Event Scheduling Promotion Additional Capital Purchases